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.) |
03/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,010 | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 9,900 | |||||||
11/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,920 | 10/11/2020 | TSC/2020-21/P/11 | Expenditures | 7,000 | |||||||
11/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,027 | 11/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 1,010 | |||||||
12/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 9,764 | 11/11/2020 | OWN/2020-21/P/61 | Expenditures | 6,000 | |||||||
30/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 750 | 11/11/2020 | OWN/2020-21/P/62 | Expenditures | 1,000 | |||||||
30/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,899 | 11/11/2020 | OWN/2020-21/P/63 | Expenditures | 2,000 | |||||||
30/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 7,000 | 30/11/2020 | OWN/2020-21/P/60 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/65 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/66 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/67 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/68 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/69 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:43 PM. |