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.) |
09/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 5,254 | 06/06/2020 | OWN/2020-21/P/14 | Expenditures | 11,500 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/16 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/18 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/19 | Expenditures | 89 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 193,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:18 AM. |