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/1 | Direct Receipts | 6,967 | 01/05/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | |||||||
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 807 | 12/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 15,035 | |||||||
27/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,910 | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 8,160 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/12 | Expenditures | 14,222 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/13 | Expenditures | 25,358 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/14 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/16 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:27 PM. |