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.) |
01/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 2,225 | 02/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,500 | |||||||
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,178 | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 85,530 | |||||||
06/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 29,600 | 07/07/2020 | FFC/2020-21/P/23 | Expenditures | 38,000 | |||||||
07/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 07/07/2020 | FFC/2020-21/P/24 | Expenditures | 120,000 | |||||||
07/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 18,548 | 08/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
15/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,600 | 14/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,338 | |||||||
15/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,502 | 14/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,338 | |||||||
31/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 600 | 22/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 2,225 | |||||||
31/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,638 | 22/07/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:59 AM. |