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.) |
04/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 62,085 | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
15/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,741 | 03/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | |||||||
31/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,600 | 03/07/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | |||||||
31/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,770 | 03/07/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,738 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,738 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,544 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 199,970 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,971 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,971 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 10,495 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 275,754 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/21 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/23 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/24 | Expenditures | 918 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/25 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 179,645 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 16/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 62,081 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/44 | Expenditures | 971 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/45 | Expenditures | 843 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/46 | Expenditures | 1,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:23 AM. |