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.) |
11/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,720 | 19/05/2020 | NRDWSP/2020-21/P/4 | Expenditures | 17,975 | |||||||
14/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 9,962 | 25/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,900 | |||||||
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 176 | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 36,993 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:21 PM. |