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.) |
28/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 720 | 08/05/2020 | STS/2020-21/P/5 | Expenditures | 5,980 | |||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 100,000 | 08/05/2020 | STS/2020-21/P/7 | Expenditures | 5,980 | |||||||
29/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 400 | 19/05/2020 | OWN/2020-21/P/9 | Expenditures | 325,415 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 33,765 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/11 | Expenditures | 19,371 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:00 PM. |