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.) |
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,200 | 01/07/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | 07/07/2020 | OWN/2020-21/C/1 | 3,000 | ||||
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,405 | 01/07/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | 07/07/2020 | OWN/2020-21/C/2 | 3,000 | ||||
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,000 | 01/07/2020 | TSC/2020-21/P/3 | Expenditures | 12,000 | |||||||
06/07/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,769 | 01/07/2020 | TSC/2020-21/P/4 | Expenditures | 12,000 | |||||||
22/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,639 | 01/07/2020 | TSC/2020-21/P/5 | Expenditures | 12,000 | |||||||
22/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,500 | 01/07/2020 | TSC/2020-21/P/6 | Expenditures | 12,000 | |||||||
22/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 900 | 01/07/2020 | TSC/2020-21/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/07/2020 | TSC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | TSC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/22 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/20 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/21 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/25 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:13 PM. |