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.) |
08/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 165 | 02/11/2020 | OWN/2020-21/P/64 | Expenditures | 750 | |||||||
08/11/2020 | XVFC/2020-21/R/8 | Direct Receipts | 926 | 02/11/2020 | STS/2020-21/P/13 | Expenditures | 200,041 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/65 | Expenditures | 750 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/66 | Expenditures | 750 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/67 | Expenditures | 750 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/68 | Expenditures | 750 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/69 | Expenditures | 750 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/70 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/74 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/78 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/41 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/42 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/43 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/81 | Expenditures | 250 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/44 | Expenditures | 35,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:02:27 PM. |