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.) |
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 34,219 | 10/09/2020 | OWN/2020-21/P/55 | Expenditures | 1,753 | 30/09/2020 | NOAPS/2020-21/C/4 | 310,000 | ||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/56 | Expenditures | 1,390 | 30/09/2020 | NOAPS/2020-21/C/5 | 365,000 | |||||||
Direct Receipts | 18/09/2020 | GGY/2020-21/P/6 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 18/09/2020 | MGNREGA/2020-21/P/6 | Expenditures | 380,727 | ||||||||||
Direct Receipts | 18/09/2020 | MPLADS/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/57 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/58 | Expenditures | 192,030 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/63 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/64 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/65 | Expenditures | 3,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:22 AM. |