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.) |
24/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 13,209 | 12/08/2020 | OWN/2020-21/P/3 | Expenditures | 59 | |||||||
31/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 29 | 17/08/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/37 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/38 | Expenditures | 142 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/41 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/42 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/5 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:29 PM. |