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.) |
02/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,613 | 02/11/2020 | IAY/2020-21/P/1 | Expenditures | 1,505,086.9 | |||||||
02/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 415 | 02/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 9,158 | |||||||
23/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 73,525 | 02/11/2020 | OWN/2020-21/P/66 | Expenditures | 6,896.5 | |||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/19 | Expenditures | 53,179 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/46 | Expenditures | 90,440 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/47 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/51 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/54 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/57 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/58 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/59 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/60 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:58:31 AM. |