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.) |
01/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 52 | 05/08/2020 | FFC/2020-21/P/30 | Expenditures | 1,100 | |||||||
01/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500 | 05/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,098 | |||||||
06/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,368 | 05/08/2020 | OWN/2020-21/P/22 | Expenditures | 8,640 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/27 | Expenditures | 310 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/28 | Expenditures | 740 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/29 | Expenditures | 490 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/37 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/34 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:59 PM. |