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.) |
11/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 9,172 | 04/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,200 | 26/05/2020 | OWN/2020-21/C/2 | 8,633 | ||||
11/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 34 | 06/05/2020 | OWN/2020-21/P/12 | Expenditures | 53,250 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,720 | 06/05/2020 | OWN/2020-21/P/14 | Expenditures | 3,360 | |||||||
31/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,000 | 06/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,837 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/17 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 12/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 9,172 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:21 AM. |