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.) |
08/09/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 9,853 | 02/09/2020 | OWN/2020-21/P/41 | Expenditures | 4,400 | |||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,241 | 02/09/2020 | OWN/2020-21/P/42 | Expenditures | 9,676 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 429 | 02/09/2020 | OWN/2020-21/P/43 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/44 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/45 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/48 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/49 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/40 | Expenditures | 236 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/09/2020 | MGNREGA/2020-21/P/7 | Expenditures | 9,853 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/53 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/51 | Expenditures | 50,791 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/54 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:41 PM. |