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.) |
01/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,000 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 13,671 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 209 | 01/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 295 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 28,404 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:13 AM. |