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.) |
09/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,500 | 03/07/2020 | FFC/2020-21/P/16 | Expenditures | 120,000 | 01/07/2020 | OWN/2020-21/C/9 | 50 | ||||
27/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,672 | 09/07/2020 | OWN/2020-21/P/39 | Expenditures | 9,900 | 28/07/2020 | OWN/2020-21/C/1 | 24 | ||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/17 | Expenditures | 385,042 | ||||||||||
Direct Receipts | 20/07/2020 | MGNREGA/2020-21/P/3 | Expenditures | 1,119 | ||||||||||
Direct Receipts | 20/07/2020 | MGNREGA/2020-21/P/8 | Expenditures | 21,811 | ||||||||||
Direct Receipts | 20/07/2020 | MGNREGA/2020-21/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/40 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 24/07/2020 | NRDWSP/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/41 | Expenditures | 2,088.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:57 PM. |