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.) |
01/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 22.5 | 01/05/2020 | FFC/2020-21/P/22 | Expenditures | 60,218 | 01/05/2020 | OWN/2020-21/C/13 | 72,000 | ||||
01/05/2020 | OWN/2020-21/R/138 | Direct Receipts | 73,165 | 01/05/2020 | FFC/2020-21/P/23 | Expenditures | 1,923 | 01/05/2020 | OWN/2020-21/C/15 | 7,450 | ||||
01/05/2020 | OWN/2020-21/R/143 | Direct Receipts | 7,455 | 01/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,224 | 01/05/2020 | OWN/2020-21/C/16 | 23,600 | ||||
01/05/2020 | OWN/2020-21/R/148 | Direct Receipts | 23,735 | 15/05/2020 | FFC/2020-21/P/24 | Expenditures | 12,000 | |||||||
01/05/2020 | OWN/2020-21/R/149 | Direct Receipts | 2,005 | 15/05/2020 | FFC/2020-21/P/25 | Expenditures | 10,800 | |||||||
01/05/2020 | OWN/2020-21/R/150 | Direct Receipts | 15,525 | 15/05/2020 | FFC/2020-21/P/26 | Expenditures | 14,400 | |||||||
01/05/2020 | OWN/2020-21/R/154 | Direct Receipts | 3,323 | 15/05/2020 | FFC/2020-21/P/27 | Expenditures | 1,800 | |||||||
15/05/2020 | OWN/2020-21/R/145 | Direct Receipts | 2,220 | 15/05/2020 | FFC/2020-21/P/28 | Expenditures | 142,721 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/29 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/30 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/31 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/32 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/34 | Expenditures | 84,478 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/35 | Expenditures | 2,422 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/12 | Expenditures | 92 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:23 PM. |