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.) |
03/10/2020 | DRDA/2020-21/R/10 | Direct Receipts | 1,685 | 03/10/2020 | STS/2020-21/P/1 | Expenditures | 143.13 | 08/10/2020 | OWN/2020-21/C/22 | 6,548 | ||||
03/10/2020 | STS/2020-21/R/1 | Direct Receipts | 149 | 05/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 17.7 | |||||||
03/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 3,388 | 08/10/2020 | OWN/2020-21/P/56 | Expenditures | 46 | |||||||
04/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 5,300 | 13/10/2020 | OWN/2020-21/P/34 | Expenditures | 46,050 | |||||||
05/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 15 | 13/10/2020 | OWN/2020-21/P/57 | Expenditures | 8,850 | |||||||
08/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 25,990 | 27/10/2020 | OWN/2020-21/P/58 | Expenditures | 12,300 | |||||||
08/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,496 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 525 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 525 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 30,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:42:29 AM. |