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 | MGNREGA/2020-21/R/2 | Direct Receipts | 4,141 | 04/07/2020 | OWN/2020-21/P/7 | Expenditures | 12,000 | |||||||
21/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,929 | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 199,085.96 | |||||||
21/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 18,000 | 07/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 4,141 | |||||||
21/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,680 | 09/07/2020 | OWN/2020-21/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/10 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/20 | Expenditures | 6,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:47:37 AM. |