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.) |
14/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 9,892 | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,050 | 14/05/2020 | OWN/2020-21/C/1 | 2,820 | ||||
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,806 | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 103,032 | 14/05/2020 | OWN/2020-21/C/7 | 10,310 | ||||
14/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,440 | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 18,402 | 29/05/2020 | OWN/2020-21/C/2 | 780 | ||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 760 | Expenditures | 29/05/2020 | OWN/2020-21/C/8 | 1,440 | |||||||
29/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:27 AM. |