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.) |
02/06/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 577 | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
02/06/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 150 | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 40,504 | |||||||
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,644 | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 36,993 | |||||||
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 22,825 | 05/06/2020 | OWN/2020-21/P/10 | Expenditures | 500 | |||||||
02/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 174,602 | 05/06/2020 | OWN/2020-21/P/11 | Expenditures | 800 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/12 | Expenditures | 270 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/13 | Expenditures | 467 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/16 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/19 | Expenditures | 490 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/20 | Expenditures | 599 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/9 | Expenditures | 11,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:34:14 AM. |