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.) |
01/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 10,924 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
01/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,658 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 24,000 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 85,312 | |||||||
01/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 150 | 01/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 10,924 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/80 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/81 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/82 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/83 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/84 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2020 | STS/2020-21/P/2 | Expenditures | 7,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:25 PM. |