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 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,090 | 03/08/2020 | OWN/2020-21/P/19 | Expenditures | 8,700 | |||||||
03/08/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 950 | 03/08/2020 | OWN/2020-21/P/20 | Expenditures | 8,100 | |||||||
03/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 862 | 03/08/2020 | OWN/2020-21/P/21 | Expenditures | 8,450 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/23 | Expenditures | 16,848 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/24 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/25 | Expenditures | 14,256 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/28 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/11 | Expenditures | 9,944 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/21 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 46,048 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/9 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/32 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/40 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/41 | Expenditures | 139,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:26:08 AM. |