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 | 178 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
03/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 140 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
04/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 460 | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
07/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 940 | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
14/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 980 | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
19/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,810 | 26/05/2020 | OWN/2020-21/P/2 | Expenditures | 241,038 | |||||||
20/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,748 | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 215,000 | |||||||
20/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,060 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 456,408 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:10 AM. |