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/7 | Direct Receipts | 707 | 07/07/2020 | OWN/2020-21/P/20 | Expenditures | 1,800 | |||||||
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 52,442 | 07/07/2020 | OWN/2020-21/P/21 | Expenditures | 3,585 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/22 | Expenditures | 6,617 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/35 | Expenditures | 5,888 | ||||||||||
Direct Receipts | 14/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/25 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/26 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/28 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/30 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/31 | Expenditures | 1,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:48:54 AM. |