Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,020 | 02/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 4,222 | |||||||
07/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 10 | 08/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,387 | |||||||
07/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 804 | 20/05/2020 | OWN/2020-21/P/24 | Expenditures | 3,896 | |||||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,043 | 22/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,450 | |||||||
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 691 | 22/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | |||||||
07/05/2020 | STS/2020-21/R/3 | Direct Receipts | 1,983 | 31/05/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | |||||||
13/05/2020 | STS/2020-21/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:11 AM. |