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.) |
02/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,251 | 06/11/2020 | OWN/2020-21/P/35 | Expenditures | 6,614 | 09/11/2020 | TSC/2020-21/C/2 | 70.8 | ||||
02/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 487 | 06/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,400 | 19/11/2020 | OWN/2020-21/C/17 | 295 | ||||
19/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 8,292 | 06/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,400 | |||||||
19/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 500,000 | 06/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,400 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/45 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 09/11/2020 | TSC/2020-21/P/9 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/46 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/47 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/48 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/49 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/50 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:35:34 AM. |