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 | FFC/2020-21/R/3 | Direct Receipts | 2,254 | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 62,062 | |||||||
02/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 46 | 09/11/2020 | OWN/2020-21/P/34 | Expenditures | 12,000 | |||||||
02/11/2020 | SAS/2020-21/R/1 | Direct Receipts | 35 | 09/11/2020 | OWN/2020-21/P/35 | Expenditures | 6,724 | |||||||
06/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 10,532 | 09/11/2020 | OWN/2020-21/P/36 | Expenditures | 5,398 | |||||||
06/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 555 | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 4,000 | |||||||
06/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 555 | 17/11/2020 | OWN/2020-21/P/38 | Expenditures | 20,610 | |||||||
06/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,900 | 17/11/2020 | OWN/2020-21/P/39 | Expenditures | 7,000 | |||||||
06/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,000 | 17/11/2020 | OWN/2020-21/P/40 | Expenditures | 14,900 | |||||||
06/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 8,535 | 17/11/2020 | OWN/2020-21/P/41 | Expenditures | 3,000 | |||||||
06/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 6,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:22 AM. |