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.) |
01/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 4,053 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 17,400 | |||||||
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 850 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 36,993 | |||||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,276 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 9,500 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/06/2020 | MGNREGA/2020-21/P/5 | Expenditures | 4,089 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 31,613 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:49 PM. |