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.) |
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,615 | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 43,493 | |||||||
27/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,900 | 05/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,554 | |||||||
27/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,925 | 05/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 932 | |||||||
Direct Receipts | 05/05/2020 | MGNREGA/2020-21/P/4 | Expenditures | 12,534 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,437 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/11 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:26 AM. |