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.) |
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,650 | 03/05/2020 | OWN/2020-21/P/16 | Expenditures | 8,216 | |||||||
Direct Receipts | 03/05/2020 | OWN/2020-21/P/17 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/05/2020 | OWN/2020-21/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 37,840 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/19 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 940 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/21 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/22 | Expenditures | 2,938 | ||||||||||
Direct Receipts | 15/05/2020 | STS/2020-21/P/1 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/7 | Expenditures | 36,930 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:20 AM. |