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.) |
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 498,757 | 01/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 4,377 | |||||||
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,033 | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,723 | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,200 | |||||||
31/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,117 | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 36,993 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/10 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/12 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/13 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/14 | Expenditures | 24,374 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/15 | Expenditures | 305,638 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/16 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:24:09 PM. |