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 | 201 | 01/07/2020 | OWN/2020-21/P/8 | Expenditures | 2.95 | |||||||
09/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,063 | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 16,620 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 15,871 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/10 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 8,922 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/11 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 690 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/13 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:49 AM. |