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.) |
22/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 158 | 06/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
24/06/2020 | STS/2020-21/R/2 | Direct Receipts | 12,000 | 10/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,550 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/24 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/25 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/26 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/28 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/30 | Expenditures | 19,122 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/31 | Expenditures | 5 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/33 | Expenditures | 36,996 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/34 | Expenditures | 1 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/23 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:39 AM. |