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.) |
06/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 3,016 | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,000 | 12/05/2020 | OWN/2020-21/C/7 | 8,840 | ||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,440 | 11/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 3,016 | 13/05/2020 | OWN/2020-21/C/1 | 3,532 | ||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 6,120 | |||||||
13/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,700 | |||||||
13/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,680 | 16/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,500 | |||||||
13/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 420 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:26 PM. |