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.) |
04/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 6,169 | 08/11/2020 | OWN/2020-21/P/12 | Expenditures | 15,150 | 11/11/2020 | FFC/2020-21/C/1 | 453 | ||||
12/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 6,564 | 08/11/2020 | OWN/2020-21/P/13 | Expenditures | 2,250 | 11/11/2020 | FFC/2020-21/C/2 | 15 | ||||
25/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 4,113 | 10/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,550 | 11/11/2020 | FFC/2020-21/C/3 | 2.7 | ||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/15 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 453 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 15 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 12/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 6,564 | ||||||||||
Direct Receipts | 12/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 80 | ||||||||||
Direct Receipts | 12/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 14.4 | ||||||||||
Direct Receipts | 13/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 6,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:24 AM. |