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 | NRDWSP/2020-21/R/2 | Direct Receipts | 14 | 01/05/2020 | TSC/2020-21/P/10 | Expenditures | 12,000 | |||||||
04/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,455 | 01/05/2020 | TSC/2020-21/P/8 | Expenditures | 12,000 | |||||||
04/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 488 | 01/05/2020 | TSC/2020-21/P/9 | Expenditures | 12,000 | |||||||
10/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 297 | 04/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 04/05/2020 | MGNREGA/2020-21/P/10 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 04/05/2020 | MGNREGA/2020-21/P/11 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 04/05/2020 | MGNREGA/2020-21/P/12 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 04/05/2020 | MGNREGA/2020-21/P/13 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 04/05/2020 | MGNREGA/2020-21/P/14 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 04/05/2020 | MGNREGA/2020-21/P/15 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 04/05/2020 | MGNREGA/2020-21/P/16 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 04/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 04/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 04/05/2020 | MGNREGA/2020-21/P/4 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 04/05/2020 | MGNREGA/2020-21/P/5 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 04/05/2020 | MGNREGA/2020-21/P/6 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 04/05/2020 | MGNREGA/2020-21/P/7 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 04/05/2020 | MGNREGA/2020-21/P/8 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 04/05/2020 | MGNREGA/2020-21/P/9 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 10/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:53 PM. |