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.) |
02/07/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 7,931 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | |||||||
04/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 51 | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,700 | |||||||
06/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,950 | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,250 | |||||||
07/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 25,000 | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
07/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,336 | 01/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,200 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/10 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 13/07/2020 | MGNREGA/2020-21/P/4 | Expenditures | 7,931 | ||||||||||
Direct Receipts | 14/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 97.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:23 AM. |