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.) |
11/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 29 | 04/08/2020 | OWN/2020-21/P/26 | Expenditures | 27,000 | 22/08/2020 | OWN/2020-21/C/9 | 3,800 | ||||
22/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,549 | 11/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 437 | 25/08/2020 | OWN/2020-21/C/8 | 1,967 | ||||
22/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,140 | 11/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 3,038 | |||||||
22/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,800 | 12/08/2020 | OWN/2020-21/P/9 | Expenditures | 9,750 | |||||||
22/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,967 | 20/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,400 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/27 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,368 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/11 | Expenditures | 253,031 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/12 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/13 | Expenditures | 2,407 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/14 | Expenditures | 1,203 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/15 | Expenditures | 2,407 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/16 | Expenditures | 4,814 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/11 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/12 | Expenditures | 4,724 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:46 AM. |