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.) |
02/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 36,000 | 16/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 3,895 | |||||||
03/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,018.58 | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 19,550 | |||||||
03/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 16 | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 17.7 | |||||||
03/05/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 164.75 | 30/05/2020 | OWN/2020-21/P/9 | Expenditures | 15,696 | |||||||
03/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 249 | Expenditures | ||||||||||
03/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,775.62 | Expenditures | ||||||||||
14/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 9,892 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:03:46 AM. |