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 | MGNREGA/2020-21/R/1 | Direct Receipts | 3,289 | 01/07/2020 | OWN/2020-21/P/32 | Expenditures | 1,700 | |||||||
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,500 | 01/07/2020 | OWN/2020-21/P/33 | Expenditures | 800 | |||||||
13/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,335 | 01/07/2020 | OWN/2020-21/P/34 | Expenditures | 6,000 | |||||||
13/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,500 | 01/07/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | |||||||
13/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,335 | 01/07/2020 | OWN/2020-21/P/36 | Expenditures | 3,000 | |||||||
13/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 3,500 | 01/07/2020 | OWN/2020-21/P/37 | Expenditures | 4,000 | |||||||
13/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 7,335 | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,400 | |||||||
17/07/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 12,000 | 14/07/2020 | OWN/2020-21/P/38 | Expenditures | 2,200 | |||||||
30/07/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 12,000 | 15/07/2020 | OWN/2020-21/P/23 | Expenditures | 10 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 6,652 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/15 | Expenditures | 558,961 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/16 | Expenditures | 7,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:01 PM. |