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.) |
09/12/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 4,554 | 17/12/2020 | OWN/2020-21/P/39 | Expenditures | 45 | 17/12/2020 | OWN/2020-21/C/2 | 29,150.21 | ||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/43 | Expenditures | 9,700 | 30/12/2020 | NRDWSP/2020-21/C/6 | 1,500 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/44 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/45 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/46 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/47 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 18/12/2020 | NRDWSP/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/48 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/49 | Expenditures | 23,482 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/50 | Expenditures | 23,482 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/51 | Expenditures | 22,286 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/52 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/53 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/54 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/55 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/12/2020 | MGNREGA/2020-21/P/8 | Expenditures | 4,554 | ||||||||||
Direct Receipts | 30/12/2020 | NRDWSP/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:19 AM. |