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.) |
01/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 23,243 | 05/08/2020 | OWN/2020-21/P/15 | Expenditures | 9,220 | |||||||
10/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,530 | 13/08/2020 | FFC/2020-21/P/15 | Expenditures | 9,450 | |||||||
15/08/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 33,964 | 13/08/2020 | FFC/2020-21/P/16 | Expenditures | 6,380 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/18 | Expenditures | 29,025 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/19 | Expenditures | 9,905 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/21 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/22 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 15/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 33,964 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/17 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:51 AM. |