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.) |
01/08/2020 | SFCG/2020-21/R/1 | Direct Receipts | 7,542.05 | 03/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,082 | |||||||
05/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 200,000 | 07/08/2020 | OWN/2020-21/P/21 | Expenditures | 12,400 | |||||||
29/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 150,000 | 07/08/2020 | OWN/2020-21/P/22 | Expenditures | 16,200 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/23 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/24 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/25 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/28 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/29 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/31 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/32 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:41 PM. |