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.) |
21/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 7,200 | 11/06/2020 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
24/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 26.89 | 15/06/2020 | OWN/2020-21/P/28 | Expenditures | 4,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,238 | 16/06/2020 | FFC/2020-21/P/25 | Expenditures | 12,920 | |||||||
Direct Receipts | 16/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,439 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/11 | Expenditures | 64,741 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/21 | Expenditures | 6,037 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,715 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 15,299 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/30 | Expenditures | 8,834 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/22 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/26 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/28 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:12 PM. |