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.) |
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,892 | 07/07/2020 | MGNREGA/2020-21/P/4 | Expenditures | 9,892 | |||||||
28/07/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 3,090 | 07/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,610 | |||||||
28/07/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 2,290 | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 46,384 | ||||||||||
Direct Receipts | 28/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 28/07/2020 | NRDWSP/2020-21/P/2 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/7 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:02 PM. |