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.) |
03/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 24 | 30/07/2020 | FFC/2020-21/P/1 | Expenditures | 3,500 | 04/07/2020 | OWN/2020-21/C/20 | 9,600 | ||||
04/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 9,600 | 30/07/2020 | FFC/2020-21/P/2 | Expenditures | 7,132 | |||||||
30/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 119,140 | 30/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,817 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/6 | Expenditures | 152 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/7 | Expenditures | 152 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/8 | Expenditures | 151 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/9 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/10 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/11 | Expenditures | 25,787 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/32 | Expenditures | 7,597 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/35 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:41:25 PM. |