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.) |
08/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,968 | 01/07/2020 | OWN/2020-21/P/37 | Expenditures | 23,423 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/38 | Expenditures | 23,423 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/39 | Expenditures | 11,711 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/40 | Expenditures | 14,032 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/41 | Expenditures | 14,032 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/42 | Expenditures | 7,016 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/43 | Expenditures | 11,711 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/44 | Expenditures | 7,016 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/45 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/53 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/28 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/07/2020 | MGNREGA/2020-21/P/9 | Expenditures | 534 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/46 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/47 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/48 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/49 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/50 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/51 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/54 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/55 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/56 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/07/2020 | MGNREGA/2020-21/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/52 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/57 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/58 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/29 | Expenditures | 3,517 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/30 | Expenditures | 3,517 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,758 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/32 | Expenditures | 1,758 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/33 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/35 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/59 | Expenditures | 6,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:49 AM. |