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.) |
02/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 3,930 | 13/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,800 | |||||||
05/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,100 | 22/05/2020 | OWN/2020-21/P/6 | Expenditures | 12,468 | |||||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,000 | 22/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,700 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,547 | 22/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,600 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:41 PM. |