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.) |
07/05/2020 | STS/2020-21/R/4 | Direct Receipts | 169 | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,200 | |||||||
10/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,200 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 10,500 | |||||||
10/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 28 | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,100 | |||||||
10/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 233 | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,050 | |||||||
10/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,622 | 14/05/2020 | OWN/2020-21/P/11 | Expenditures | 17.7 | |||||||
10/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 825 | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,150 | |||||||
10/05/2020 | SAS/2020-21/R/1 | Direct Receipts | 452 | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 900 | |||||||
10/05/2020 | STS/2020-21/R/5 | Direct Receipts | 338 | 15/05/2020 | OWN/2020-21/P/5 | Expenditures | 900 | |||||||
15/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,645 | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 18,141 | |||||||
Direct Receipts | 27/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 14,314 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/12 | Expenditures | 8,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:43:30 AM. |