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.) |
05/02/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 40 | 05/02/2021 | MGNREGA/2020-21/P/9 | Expenditures | 17.7 | 05/02/2021 | MGNREGA/2020-21/C/2 | 17.7 | ||||
10/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 18,584 | 10/02/2021 | FFC/2020-21/P/48 | Expenditures | 18,394 | 10/02/2021 | FFC/2020-21/C/2 | 18,394 | ||||
10/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 13,337 | 10/02/2021 | FFC/2020-21/P/49 | Expenditures | 7,154 | 10/02/2021 | FFC/2020-21/C/3 | 7,154 | ||||
17/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 15,286 | 12/02/2021 | OWN/2020-21/P/37 | Expenditures | 2,100 | 10/02/2021 | OWN/2020-21/C/30 | 16,380 | ||||
17/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 9,312 | 12/02/2021 | OWN/2020-21/P/38 | Expenditures | 11,850 | 10/02/2021 | OWN/2020-21/C/37 | 13,330 | ||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/46 | Expenditures | 1,110 | 17/02/2021 | OWN/2020-21/C/31 | 15,280 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/47 | Expenditures | 10,424 | 17/02/2021 | OWN/2020-21/C/38 | 9,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:51 AM. |