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.) |
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,714 | 06/11/2020 | OWN/2020-21/P/68 | Expenditures | 9,000 | 13/11/2020 | MGNREGA/2020-21/J/1 | 1,380 | ||||
04/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 24 | 12/11/2020 | TSC/2020-21/P/10 | Expenditures | 24,000 | |||||||
04/11/2020 | OWN/2020-21/R/112 | Direct Receipts | 521 | 13/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 11,257 | |||||||
04/11/2020 | PYKKA/2020-21/R/3 | Direct Receipts | 120 | 14/11/2020 | OWN/2020-21/P/69 | Expenditures | 462 | |||||||
04/11/2020 | STS/2020-21/R/10 | Direct Receipts | 643 | Expenditures | ||||||||||
04/11/2020 | STS/2020-21/R/12 | Direct Receipts | 382 | Expenditures | ||||||||||
04/11/2020 | STS/2020-21/R/8 | Direct Receipts | 244 | Expenditures | ||||||||||
04/11/2020 | TSC/2020-21/R/5 | Direct Receipts | 31 | Expenditures | ||||||||||
10/11/2020 | TSC/2020-21/R/6 | Direct Receipts | 24,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/113 | Direct Receipts | 4,434 | Expenditures | ||||||||||
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,776 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/114 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:20 AM. |