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.) |
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 883 | 10/09/2020 | OWN/2020-21/P/79 | Expenditures | 1,200 | |||||||
30/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 48 | 10/09/2020 | OWN/2020-21/P/80 | Expenditures | 900 | |||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 922 | 11/09/2020 | OWN/2020-21/P/83 | Expenditures | 1,052 | |||||||
30/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 813 | 11/09/2020 | OWN/2020-21/P/84 | Expenditures | 2,400 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/85 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/86 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/87 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/89 | Expenditures | 17,749 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/90 | Expenditures | 14,656 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/75 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/76 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/78 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/81 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/82 | Expenditures | 27 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/91 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/92 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:22 AM. |