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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,979 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
05/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 3,164 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | |||||||
12/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,385 | |||||||
12/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 600 | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
12/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 288 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 236 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,415 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 750 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 250 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 250 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 250 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,850 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:24 PM. |