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.) |
01/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 464,693 | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | 30/05/2020 | OWN/2020-21/C/2 | 33 | ||||
01/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,200 | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
01/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 100,000 | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
01/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 300 | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | |||||||
01/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 146 | 01/05/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | |||||||
01/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,175 | 01/05/2020 | OWN/2020-21/P/13 | Expenditures | 115 | |||||||
01/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 720 | 01/05/2020 | OWN/2020-21/P/14 | Expenditures | 250 | |||||||
01/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 720 | 01/05/2020 | OWN/2020-21/P/15 | Expenditures | 600 | |||||||
01/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 600 | 01/05/2020 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
01/05/2020 | STS/2020-21/R/4 | Direct Receipts | 471 | 01/05/2020 | OWN/2020-21/P/17 | Expenditures | 550 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/18 | Expenditures | 550 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/19 | Expenditures | 89 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/22 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:04 AM. |