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.) |
01/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,140 | 22/05/2020 | OWN/2020-21/P/1 | Expenditures | 20,309 | |||||||
01/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 40 | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,700 | |||||||
16/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,791 | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 36,993 | |||||||
26/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 130 | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 12,980 | |||||||
26/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 29/05/2020 | OWN/2020-21/P/4 | Expenditures | 590 | |||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,678 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:51 PM. |