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.) |
01/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 13,715 | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 9,459 | |||||||
27/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1 | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 982 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/34 | Expenditures | 9,184 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/35 | Expenditures | 932 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/37 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/1 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 57,010 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 59,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:51 AM. |