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.) |
03/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 83,026 | 01/11/2020 | FFC/2020-21/P/24 | Expenditures | 23.6 | 03/11/2020 | OWN/2020-21/C/4 | 37,800 | ||||
30/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 33 | 03/11/2020 | OWN/2020-21/P/40 | Expenditures | 14,920 | 09/11/2020 | OWN/2020-21/C/5 | 7,700 | ||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/44 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/47 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/48 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/53 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:29:06 PM. |