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.) |
01/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 20,443 | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | |||||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 19,780 | 01/07/2020 | OWN/2020-21/P/49 | Expenditures | 12,000 | |||||||
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 19,370 | 01/07/2020 | OWN/2020-21/P/50 | Expenditures | 12,000 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,370 | 01/07/2020 | OWN/2020-21/P/51 | Expenditures | 12,000 | |||||||
16/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 450 | 01/07/2020 | OWN/2020-21/P/52 | Expenditures | 12,000 | |||||||
16/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 588 | 01/07/2020 | OWN/2020-21/P/53 | Expenditures | 12,000 | |||||||
16/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 582 | 01/07/2020 | OWN/2020-21/P/58 | Expenditures | 1,500 | |||||||
16/07/2020 | SAS/2020-21/R/2 | Direct Receipts | 12,000 | 01/07/2020 | SAS/2020-21/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/21 | Expenditures | 81,139 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/57 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:45 AM. |