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.) |
06/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 841 | 13/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,201 | 13/05/2020 | OWN/2020-21/C/2 | 360 | ||||
13/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 400 | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | |||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,398 | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 4,200 | |||||||
Direct Receipts | 19/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 841 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 14,308 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/10 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:06 AM. |