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.) |
01/10/2020 | OWN/2020-21/R/130 | Direct Receipts | 100 | 07/10/2020 | FFC/2020-21/P/31 | Expenditures | 4,425 | |||||||
01/10/2020 | OWN/2020-21/R/152 | Direct Receipts | 470 | 07/10/2020 | FFC/2020-21/P/32 | Expenditures | 2,500 | |||||||
06/10/2020 | OWN/2020-21/R/153 | Direct Receipts | 184 | 13/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 9,661 | |||||||
07/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 9,661 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/154 | Direct Receipts | 131 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/155 | Direct Receipts | 74 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/156 | Direct Receipts | 71 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/157 | Direct Receipts | 71 | Expenditures | ||||||||||
15/10/2020 | TSC/2020-21/R/6 | Direct Receipts | 24,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/158 | Direct Receipts | 371 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:23 PM. |