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.) |
06/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,966 | 06/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 7,552 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,595 | 06/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 4,339 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/16 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/15 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 50,005.9 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/17 | Expenditures | 192,564.7 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/18 | Expenditures | 61,005.9 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 144,029.45 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:06:04 PM. |