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.) |
07/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,000 | 05/09/2020 | STS/2020-21/P/14 | Expenditures | 5.9 | |||||||
14/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 24,148 | 11/09/2020 | FFC/2020-21/P/4 | Expenditures | 141.6 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,677 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 839 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 124,558 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/13 | Expenditures | 13,135 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/15 | Expenditures | 2,627 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 166,031 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/18 | Expenditures | 17,501 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,751 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,751 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/22 | Expenditures | 4,551 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/23 | Expenditures | 41.3 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/5 | Expenditures | 137,518 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 75,315 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 8,338 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,324 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 839 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/10 | Expenditures | 6,418 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/11 | Expenditures | 3,269 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/12 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/13 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/16 | Expenditures | 28 | ||||||||||
Direct Receipts | 30/09/2020 | MGNREGA/2020-21/P/3 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:29 PM. |