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 | MGNREGA/2020-21/R/3 | Direct Receipts | 3 | 10/09/2020 | OWN/2020-21/P/16 | Expenditures | 5,796 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,954 | 10/09/2020 | OWN/2020-21/P/17 | Expenditures | 3,096 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 956 | 10/09/2020 | OWN/2020-21/P/18 | Expenditures | 3,096 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/19 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/20 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/21 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/22 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/25 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/27 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/28 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/29 | Expenditures | 37,245 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/30 | Expenditures | 4,469 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/32 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/33 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/41 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/42 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/43 | Expenditures | 37,245 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/44 | Expenditures | 60,139 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/46 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/47 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/48 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:42:05 AM. |