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.) |
05/05/2020 | SAS/2020-21/R/1 | Direct Receipts | 769,232 | 07/05/2020 | OWN/2020-21/P/5 | Expenditures | 354 | 15/05/2020 | OWN/2020-21/C/1 | 7,170 | ||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,171 | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 71,730 | 15/05/2020 | OWN/2020-21/C/4 | 6,900 | ||||
13/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,900 | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 166,210 | 26/05/2020 | OWN/2020-21/C/2 | 1,531 | ||||
15/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 71,730 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 600 | |||||||
15/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 166,210 | 15/05/2020 | SAS/2020-21/P/1 | Expenditures | 229,102 | |||||||
15/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,283 | 15/05/2020 | SAS/2020-21/P/2 | Expenditures | 494,961 | |||||||
15/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,283 | 21/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 8,266 | |||||||
15/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
26/05/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 84,000 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:10 PM. |