Voucher Wise Summary Report
Opening Balance | 1,019,749 | |||||||||||||
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.) |
22/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,148 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
22/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 30 | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
22/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 30 | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
22/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 107 | Expenditures | ||||||||||
22/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 257 | Expenditures | ||||||||||
22/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 13 | Expenditures | ||||||||||
23/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,204 | Expenditures | ||||||||||
23/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,321 | Expenditures | ||||||||||
23/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 66 | Expenditures | ||||||||||
24/04/2020 | OWN/2020-21/R/9 | Direct Receipts | 368 | Expenditures | ||||||||||
29/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 4,651 | Expenditures | ||||||||||
30/04/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:31:05 PM. |