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 | 47,880 | 01/07/2020 | OWN/2020-21/P/33 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/30 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/31 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/32 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/33 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/35 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/21 | Expenditures | 3,595 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 28,680 | ||||||||||
Direct Receipts | 29/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/35 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:27 AM. |