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.) |
21/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 7,156 | 05/08/2020 | OWN/2020-21/P/13 | Expenditures | 456 | 24/08/2020 | OWN/2020-21/C/11 | 1,500 | ||||
24/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,708 | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 72,000 | 24/08/2020 | OWN/2020-21/C/9 | 2,888 | ||||
24/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 180 | 13/08/2020 | OWN/2020-21/P/24 | Expenditures | 15,440 | |||||||
24/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,500 | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/20 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/21 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 21/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 7,156 | ||||||||||
Direct Receipts | 21/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 4,196 | ||||||||||
Direct Receipts | 21/08/2020 | MGNREGA/2020-21/P/4 | Expenditures | 78,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:50 PM. |