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.) |
01/10/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 50,000 | 01/10/2020 | MGNREGA/2020-21/P/1 | Expenditures | 14,088 | |||||||
30/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | 01/10/2020 | NRDWSP/2020-21/P/1 | Expenditures | 4,582 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/27 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/28 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/44 | Expenditures | 18,026 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/45 | Expenditures | 39,468 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/29 | Expenditures | 4,189 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/47 | Expenditures | 12,076 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/48 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/50 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/51 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:14 AM. |