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.) |
01/07/2020 | STS/2020-21/R/3 | Direct Receipts | 13 | 01/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,100 | 01/07/2020 | OWN/2020-21/C/12 | 2,240 | ||||
22/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 700 | 13/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 37,285 | 01/07/2020 | OWN/2020-21/C/9 | 2,100 | ||||
22/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 488 | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 72,848 | 22/07/2020 | OWN/2020-21/C/10 | 4,200 | ||||
22/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,440 | 22/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,518 | 22/07/2020 | OWN/2020-21/C/11 | 3,420 | ||||
22/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,512 | 22/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,518 | |||||||
22/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 584 | 22/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,160 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/12 | Expenditures | 850 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:37 AM. |