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.) |
16/06/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 25,288 | 10/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 198,036 | |||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 198,036 | ||||||||||
Direct Receipts | 10/06/2020 | BKBK/2020-21/P/4 | Expenditures | 151,524 | ||||||||||
Direct Receipts | 10/06/2020 | BKBK/2020-21/P/5 | Expenditures | 170,020 | ||||||||||
Direct Receipts | 10/06/2020 | BKBK/2020-21/P/52 | Expenditures | 272,805 | ||||||||||
Direct Receipts | 10/06/2020 | BKBK/2020-21/P/53 | Expenditures | 187,466 | ||||||||||
Direct Receipts | 10/06/2020 | BKBK/2020-21/P/54 | Expenditures | 188,728 | ||||||||||
Direct Receipts | 10/06/2020 | BKBK/2020-21/P/55 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 10/06/2020 | BKBK/2020-21/P/56 | Expenditures | 138,548 | ||||||||||
Direct Receipts | 10/06/2020 | BKBK/2020-21/P/57 | Expenditures | 93,686 | ||||||||||
Direct Receipts | 10/06/2020 | BKBK/2020-21/P/58 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/06/2020 | BKBK/2020-21/P/6 | Expenditures | 74,981 | ||||||||||
Direct Receipts | 11/06/2020 | BKBK/2020-21/P/7 | Expenditures | 170,020 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/18 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/20 | Expenditures | 148,200 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/21 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/22 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/23 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/24 | Expenditures | 22,648 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/26 | Expenditures | 214,685 | ||||||||||
Direct Receipts | 16/06/2020 | MGNREGA/2020-21/P/9 | Expenditures | 25,288 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/29 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 20/06/2020 | CCR/2020-21/P/5 | Expenditures | 199,172 | ||||||||||
Direct Receipts | 20/06/2020 | CCR/2020-21/P/6 | Expenditures | 199,584 | ||||||||||
Direct Receipts | 20/06/2020 | GGY/2020-21/P/22 | Expenditures | 101,465 | ||||||||||
Direct Receipts | 20/06/2020 | GGY/2020-21/P/23 | Expenditures | 202,251 | ||||||||||
Direct Receipts | 22/06/2020 | MBPY/2020-21/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/06/2020 | GGY/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2020 | GGY/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2020 | GGY/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:02:12 AM. |