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.) |
07/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 53 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 54,984 | |||||||
14/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,183 | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/11 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:20 PM. |