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/6 | Direct Receipts | 1,600 | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 162.26 | 01/08/2020 | OWN/2020-21/C/19 | 2,520 | ||||
01/08/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 1,087 | 01/08/2020 | MGNREGA/2020-21/P/4 | Expenditures | 15,548 | 01/08/2020 | OWN/2020-21/C/20 | 1,440 | ||||
01/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,613 | 01/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | 01/08/2020 | OWN/2020-21/C/21 | 4,540 | ||||
01/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,343 | 01/08/2020 | OWN/2020-21/P/27 | Expenditures | 24,000 | 01/08/2020 | OWN/2020-21/C/31 | 2,783 | ||||
01/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 255 | 01/08/2020 | SAS/2020-21/P/9 | Expenditures | 920 | 01/08/2020 | OWN/2020-21/C/32 | 1,613 | ||||
01/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,440 | Expenditures | 01/08/2020 | OWN/2020-21/C/33 | 2,100 | |||||||
01/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 24,000 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 4,540 | Expenditures | ||||||||||
01/08/2020 | STS/2020-21/R/2 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:11 PM. |