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.) |
01/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,417 | 01/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,417 | |||||||
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,581 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 23,700 | |||||||
07/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 181 | 20/05/2020 | OWN/2020-21/P/10 | Expenditures | 17.7 | |||||||
07/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 137 | 20/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,100 | |||||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 240 | 22/05/2020 | OWN/2020-21/P/1 | Expenditures | 700 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,838 | 31/05/2020 | OWN/2020-21/P/21 | Expenditures | 12,000 | |||||||
30/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:16 PM. |