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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,266 | 01/11/2020 | OWN/2020-21/P/27 | Expenditures | 45 | |||||||
01/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 20 | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 23 | |||||||
01/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 130 | 06/11/2020 | FFC/2020-21/P/53 | Expenditures | 18,144 | |||||||
03/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,023 | 06/11/2020 | FFC/2020-21/P/54 | Expenditures | 11,800 | |||||||
09/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 900 | 06/11/2020 | FFC/2020-21/P/58 | Expenditures | 10,600 | |||||||
16/11/2020 | NRDWSP/2020-21/R/11 | Direct Receipts | 600 | 08/11/2020 | NRDWSP/2020-21/P/16 | Expenditures | 18,000 | |||||||
24/11/2020 | NRDWSP/2020-21/R/12 | Direct Receipts | 400 | 09/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/30 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/32 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/34 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/36 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/38 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/40 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/42 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/45 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/47 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/56 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/11/2020 | NRDWSP/2020-21/P/17 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/11/2020 | NRDWSP/2020-21/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/57 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/11/2020 | NRDWSP/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2020 | NRDWSP/2020-21/P/20 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:23:10 AM. |