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.) |
05/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,037 | 05/11/2020 | STS/2020-21/P/4 | Expenditures | 3,808 | |||||||
06/11/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 143 | 05/11/2020 | STS/2020-21/P/5 | Expenditures | 3,808 | |||||||
06/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 46,702 | 05/11/2020 | STS/2020-21/P/6 | Expenditures | 3,808 | |||||||
09/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,500 | 05/11/2020 | STS/2020-21/P/7 | Expenditures | 3,808 | |||||||
Direct Receipts | 05/11/2020 | STS/2020-21/P/8 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 05/11/2020 | STS/2020-21/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/40 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/42 | Expenditures | 9,667 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/43 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:32:00 AM. |