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 | STS/2020-21/R/1 | Direct Receipts | 1,021 | 06/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 4,326 | |||||||
06/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 300,000 | 14/05/2020 | NRDWSP/2020-21/P/2 | Expenditures | 15,930 | |||||||
14/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 5,935 | 15/05/2020 | FFC/2020-21/P/8 | Expenditures | 26,500 | |||||||
14/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 3,957 | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,850 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:47 AM. |