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.) |
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,004 | 01/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 3,535 | |||||||
01/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 99 | 01/05/2020 | NRDWSP/2020-21/P/5 | Expenditures | 12,000 | |||||||
01/05/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 1,335 | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,200 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,457 | 30/05/2020 | NRDWSP/2020-21/P/6 | Expenditures | 12,000 | |||||||
01/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 812 | Expenditures | ||||||||||
01/05/2020 | STS/2020-21/R/1 | Direct Receipts | 166 | Expenditures | ||||||||||
01/05/2020 | STS/2020-21/R/2 | Direct Receipts | 61 | Expenditures | ||||||||||
01/05/2020 | STS/2020-21/R/3 | Direct Receipts | 214 | Expenditures | ||||||||||
01/05/2020 | STS/2020-21/R/4 | Direct Receipts | 211 | Expenditures | ||||||||||
01/05/2020 | STS/2020-21/R/5 | Direct Receipts | 360 | Expenditures | ||||||||||
30/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:01 PM. |