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.) |
03/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 840 | 05/10/2020 | OWN/2020-21/P/37 | Expenditures | 2,700 | 31/10/2020 | OWN/2020-21/C/6 | 4,900 | ||||
28/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 14,199 | 05/10/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | |||||||
31/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 3,020 | 09/10/2020 | FFC/2020-21/P/21 | Expenditures | 86,613 | |||||||
31/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 150 | 23/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 20,512 | |||||||
31/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 150 | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 2,400 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 85,657 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/25 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/26 | Expenditures | 80,090 | ||||||||||
Direct Receipts | 31/10/2020 | MGNREGA/2020-21/P/5 | Expenditures | 14,199 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/39 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:03 AM. |