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.) |
13/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 4,620 | 08/10/2020 | FFC/2020-21/P/32 | Expenditures | 75,339 | |||||||
30/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 732 | 15/10/2020 | FFC/2020-21/P/33 | Expenditures | 1,840 | |||||||
30/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 441 | 15/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,500 | |||||||
30/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 300 | 19/10/2020 | FFC/2020-21/P/36 | Expenditures | 1,221 | |||||||
31/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 789 | 19/10/2020 | FFC/2020-21/P/37 | Expenditures | 800 | |||||||
31/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,000 | 22/10/2020 | OWN/2020-21/P/67 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/52 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/54 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/55 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:23 PM. |