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.) |
01/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 38 | 01/10/2020 | OWN/2020-21/P/43 | Expenditures | 10 | 07/10/2020 | OWN/2020-21/C/17 | 1,445 | ||||
07/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,477 | 05/10/2020 | OWN/2020-21/P/40 | Expenditures | 9,134 | 07/10/2020 | OWN/2020-21/C/18 | 8,940 | ||||
10/10/2020 | STS/2020-21/R/5 | Direct Receipts | 88 | 05/10/2020 | OWN/2020-21/P/41 | Expenditures | 4,050 | |||||||
29/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,000 | 05/10/2020 | OWN/2020-21/P/42 | Expenditures | 932 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 44,730 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 39,404 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/37 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/10/2020 | STS/2020-21/P/5 | Expenditures | 17.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:18:30 AM. |