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 | FFC/2020-21/R/3 | Direct Receipts | 10,359 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | 01/07/2020 | OWN/2020-21/C/8 | 3,800 | ||||
01/07/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 8,734 | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 100,000 | |||||||
01/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,594 | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 123,574 | |||||||
01/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,250 | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,600 | 01/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | |||||||
16/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 745 | 01/07/2020 | NRDWSP/2020-21/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/07/2020 | NRDWSP/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | NRDWSP/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | NRDWSP/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | NRDWSP/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | NRDWSP/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | NRDWSP/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | NRDWSP/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | NRDWSP/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | NRDWSP/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | NRDWSP/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | NRDWSP/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | NRDWSP/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | NRDWSP/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:19 AM. |