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.) |
01/08/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 5,287 | 01/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 17.7 | 14/08/2020 | OWN/2020-21/C/18 | 1,440 | ||||
01/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 38 | 02/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 5,287 | 14/08/2020 | OWN/2020-21/C/26 | 513 | ||||
01/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 9,892 | 10/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,710 | |||||||
08/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 95 | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 162.26 | |||||||
11/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 513 | Expenditures | ||||||||||
14/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:25 AM. |