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.) |
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 778 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 69,325 | |||||||
14/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 113,351 | |||||||
18/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,195 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 41,300 | |||||||
25/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 819 | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 199,656 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 33,453 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 75,225 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 99,828 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 49,949 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 02/09/2020 | MGNREGA/2020-21/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 02/09/2020 | MGNREGA/2020-21/P/5 | Expenditures | 53,040 | ||||||||||
Direct Receipts | 02/09/2020 | MGNREGA/2020-21/P/6 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:48 PM. |