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.) |
04/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 5,879 | 04/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 5,879 | |||||||
09/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 36,119 | 04/11/2020 | OWN/2020-21/P/22 | Expenditures | 3,370 | |||||||
11/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 820 | 09/11/2020 | FFC/2020-21/P/11 | Expenditures | 165,470 | |||||||
13/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,207 | 10/11/2020 | FFC/2020-21/P/12 | Expenditures | 147.32 | |||||||
20/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,750 | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 17,460 | |||||||
23/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,380 | 27/11/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/24 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:56:57 PM. |