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.) |
05/07/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 213 | 10/07/2020 | OWN/2020-21/P/41 | Expenditures | 825 | |||||||
08/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,586 | 10/07/2020 | OWN/2020-21/P/42 | Expenditures | 23 | |||||||
08/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 140 | 10/07/2020 | OWN/2020-21/P/43 | Expenditures | 750 | |||||||
27/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 30,804 | 10/07/2020 | OWN/2020-21/P/44 | Expenditures | 3,150 | |||||||
27/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 28,050 | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 36,993 | |||||||
29/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,255 | 22/07/2020 | OWN/2020-21/P/45 | Expenditures | 1,947 | |||||||
29/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 240 | 27/07/2020 | FFC/2020-21/P/7 | Expenditures | 20,648 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/67 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/68 | Expenditures | 210 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/69 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/70 | Expenditures | 5,219 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/71 | Expenditures | 1,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:44 AM. |