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.) |
23/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,780 | 08/09/2020 | OWN/2020-21/P/64 | Expenditures | 2,625 | 23/09/2020 | OWN/2020-21/C/26 | 2,780 | ||||
25/09/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 7,044 | 11/09/2020 | OWN/2020-21/P/65 | Expenditures | 900 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,816 | 11/09/2020 | SAS/2020-21/P/5 | Expenditures | 49,000 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/29 | Expenditures | 744 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/30 | Expenditures | 744 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/85 | Expenditures | 780 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/86 | Expenditures | 780 | ||||||||||
Direct Receipts | 16/09/2020 | SAS/2020-21/P/6 | Expenditures | 980 | ||||||||||
Direct Receipts | 16/09/2020 | SAS/2020-21/P/7 | Expenditures | 980 | ||||||||||
Direct Receipts | 17/09/2020 | SAS/2020-21/P/8 | Expenditures | 304 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/87 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/88 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/89 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/90 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/32 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:45:07 AM. |