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.) |
01/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 29 | 05/06/2020 | OWN/2020-21/P/12 | Expenditures | 236 | |||||||
26/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,200 | 08/06/2020 | OWN/2020-21/P/14 | Expenditures | 17,800 | |||||||
26/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,792 | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/15 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,593 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/17 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 8,098 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:22 AM. |