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.) |
07/08/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 217 | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 24,139 | 04/08/2020 | OWN/2020-21/C/9 | 1,150 | ||||
07/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 217 | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 87,600 | 18/08/2020 | OWN/2020-21/C/8 | 2,000 | ||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,150 | 20/08/2020 | MGNREGA/2020-21/C/1 | 10,985 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/17 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 10,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:19:19 AM. |