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.) |
15/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 1,000 | 09/10/2020 | OWN/2020-21/P/71 | Expenditures | 100,000 | |||||||
21/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 26,438 | 15/10/2020 | OWN/2020-21/P/72 | Expenditures | 7,500 | |||||||
22/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 38,456 | 15/10/2020 | OWN/2020-21/P/73 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/71 | Expenditures | 272,084 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/72 | Expenditures | 5,182 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/73 | Expenditures | 5,182 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/74 | Expenditures | 2,591 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/75 | Expenditures | 2,591 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/76 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/77 | Expenditures | 145,841 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/78 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/79 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/80 | Expenditures | 1,389 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/81 | Expenditures | 1,389 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/82 | Expenditures | 297 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/77 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:27:23 AM. |