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.) |
28/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,742 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | 30/05/2020 | OWN/2020-21/C/2 | 5,100 | ||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 250 | 30/05/2020 | OWN/2020-21/C/4 | 5,685 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 150 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 250 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 499 | ||||||||||
Direct Receipts | 14/05/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/05/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/05/2020 | TSC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/05/2020 | TSC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/05/2020 | TSC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/05/2020 | TSC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/05/2020 | TSC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/05/2020 | TSC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/8 | Expenditures | 499 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:52 PM. |