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.) |
22/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,670 | 06/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 15,347 | 21/08/2020 | OWN/2020-21/C/2 | 20,500 | ||||
Direct Receipts | 06/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 3,634 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 33,885 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 9,371 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/12 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/13 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/14 | Expenditures | 42,370 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/15 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/18 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/19 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/08/2020 | MGNREGA/2020-21/P/3 | Expenditures | 2,603 | ||||||||||
Direct Receipts | 24/08/2020 | MGNREGA/2020-21/P/4 | Expenditures | 4,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:04:41 AM. |