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.) |
23/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,458 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | 25/06/2020 | OWN/2020-21/C/2 | 3,911 | ||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,293 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | 25/06/2020 | OWN/2020-21/C/3 | 12,200 | ||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 160 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 75 | 05/06/2020 | OWN/2020-21/P/18 | Expenditures | 9,184 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 120 | 05/06/2020 | OWN/2020-21/P/19 | Expenditures | 932 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,700 | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 8,725 | |||||||
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | 05/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,700 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 33,260 | 12/06/2020 | OWN/2020-21/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 25,344 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 566 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/8 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/10 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/11 | Expenditures | 410 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 330 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:50 PM. |