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.) |
07/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 22,291 | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 900 | |||||||
07/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 14,352 | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 10,934 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,646 | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,500 | |||||||
30/11/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 24 | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 1,900 | |||||||
30/11/2020 | STS/2020-21/R/7 | Direct Receipts | 92.43 | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/43 | Expenditures | 384 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/44 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/27 | Expenditures | 18,801 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,894 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 20,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:03 PM. |