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.) |
02/11/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 396 | 05/11/2020 | OWN/2020-21/P/39 | Expenditures | 200 | 03/11/2020 | OWN/2020-21/C/12 | 2,336 | ||||
02/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,436 | 10/11/2020 | OWN/2020-21/P/41 | Expenditures | 15,000 | 03/11/2020 | OWN/2020-21/C/13 | 1,200 | ||||
02/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,200 | 25/11/2020 | FFC/2020-21/P/22 | Expenditures | 188.8 | 10/11/2020 | OWN/2020-21/C/14 | 1,380 | ||||
05/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,380 | Expenditures | ||||||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 461,446 | Expenditures | ||||||||||
25/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,329 | Expenditures | ||||||||||
25/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 5,521 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 62 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 673 | Expenditures | ||||||||||
25/11/2020 | TSC/2020-21/R/6 | Direct Receipts | 204 | Expenditures | ||||||||||
29/11/2020 | TSC/2020-21/R/10 | Direct Receipts | 900,000 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/11 | Direct Receipts | 5,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:47 PM. |