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.) |
22/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 215 | 01/07/2020 | FFC/2020-21/P/18 | Expenditures | 1,500 | 01/07/2020 | MGNREGA/2020-21/J/2 | 13,618 | ||||
22/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,958 | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | |||||||
22/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,376 | |||||||
Direct Receipts | 01/07/2020 | MGNREGA/2020-21/P/6 | Expenditures | 13,315 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/22 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/23 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/24 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/10 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/8 | Expenditures | 780 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/9 | Expenditures | 650 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:20 PM. |