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.) |
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 600 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 17.7 | 06/07/2020 | OWN/2020-21/C/1 | 600 | ||||
06/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 45 | 01/07/2020 | NRDWSP/2020-21/P/3 | Expenditures | 8,100 | |||||||
07/07/2020 | STS/2020-21/R/6 | Direct Receipts | 17,000 | 05/07/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | |||||||
28/07/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 180,000 | 06/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 5,032 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/07/2020 | STS/2020-21/P/7 | Expenditures | 276,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:05 AM. |