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/1 | Direct Receipts | 3,777 | 04/05/2020 | FFC/2020-21/P/8 | Expenditures | 25,488 | |||||||
31/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 960 | 06/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 3,561 | |||||||
31/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 960 | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 8,201 | |||||||
31/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 700 | 31/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,500 | |||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 31/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,800 | |||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:26 AM. |