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.) |
01/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,342 | 01/10/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | |||||||
01/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 24.61 | 08/10/2020 | OWN/2020-21/P/35 | Expenditures | 4,000 | |||||||
01/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 188 | 09/10/2020 | OWN/2020-21/P/36 | Expenditures | 2,500 | |||||||
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,057 | 15/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:59 PM. |