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.) |
09/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 6,256 | 15/07/2020 | FFC/2020-21/P/22 | Expenditures | 86,500 | |||||||
29/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 550 | 17/07/2020 | FFC/2020-21/P/23 | Expenditures | 35,100 | |||||||
29/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 360 | 20/07/2020 | FFC/2020-21/P/24 | Expenditures | 77,200 | |||||||
29/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 210 | 20/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 6,256 | |||||||
29/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 150 | 21/07/2020 | FFC/2020-21/P/25 | Expenditures | 54,900 | |||||||
29/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 430 | 29/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | |||||||
29/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 30/07/2020 | FFC/2020-21/P/26 | Expenditures | 16,000 | |||||||
29/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 530 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 130 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:09:47 AM. |