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/2 | Direct Receipts | 1,191 | 01/07/2020 | FFC/2020-21/P/18 | Expenditures | 36,993 | |||||||
04/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,898 | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 94,585 | |||||||
04/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,875 | 04/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,191 | |||||||
07/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | 04/07/2020 | OWN/2020-21/P/3 | Expenditures | 5,134 | |||||||
07/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 17,090 | 21/07/2020 | FFC/2020-21/P/20 | Expenditures | 284,530 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/21 | Expenditures | 145,885 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/22 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:09 AM. |