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.) |
08/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,818 | 08/12/2020 | FFC/2020-21/P/16 | Expenditures | 692 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/3 | Expenditures | 30,185 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/5 | Expenditures | 85,092 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/8 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/15 | Expenditures | 12,387 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/18 | Expenditures | 105,044 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/19 | Expenditures | 2,146.95 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/16 | Expenditures | 12,774 | ||||||||||
Direct Receipts | 18/12/2020 | MGNREGA/2020-21/P/1 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/17 | Expenditures | 5,696.39 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/17 | Expenditures | 37,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:39 AM. |