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.) |
06/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 6,641 | 02/05/2020 | FFC/2020-21/P/8 | Expenditures | 5.32 | 02/05/2020 | OWN/2020-21/C/3 | 8,500 | ||||
23/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,495 | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | 21/05/2020 | OWN/2020-21/C/2 | 850 | ||||
23/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 327 | 20/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 6,641 | 21/05/2020 | OWN/2020-21/C/4 | 3,450 | ||||
23/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 444 | 20/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 2,700 | 27/05/2020 | OWN/2020-21/C/5 | 3,600 | ||||
23/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 314 | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 4,200 | 27/05/2020 | OWN/2020-21/C/6 | 550 | ||||
23/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 368 | 22/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,520 | |||||||
23/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,527 | 23/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,700 | |||||||
24/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,800 | 23/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,200 | |||||||
24/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,800 | 24/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,800 | |||||||
24/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,800 | 27/05/2020 | OWN/2020-21/P/7 | Expenditures | 520 | |||||||
27/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 720 | 27/05/2020 | OWN/2020-21/P/8 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:07 AM. |