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.) |
17/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,800 | 01/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 184,000 | |||||||
17/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,516 | 06/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 10,084,800 | |||||||
21/07/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 10,922 | 09/07/2020 | CRF/2020-21/P/4 | Expenditures | 10,000 | |||||||
21/07/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 10,922 | 09/07/2020 | MGNREGA/2020-21/P/15 | Expenditures | 25,960 | |||||||
21/07/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 6,000 | 21/07/2020 | OWN/2020-21/P/55 | Expenditures | 5,316 | |||||||
21/07/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 4,000 | 21/07/2020 | OWN/2020-21/P/56 | Expenditures | 1,955 | |||||||
21/07/2020 | MGNREGA/2020-21/R/14 | Direct Receipts | 6,400 | Expenditures | ||||||||||
21/07/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 10,922 | Expenditures | ||||||||||
21/07/2020 | MGNREGA/2020-21/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/07/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 6,400 | Expenditures | ||||||||||
21/07/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 10,922 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,435,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:21 AM. |