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.) |
02/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 9,038 | 02/12/2020 | MGNREGA/2020-21/P/2 | Expenditures | 12,418 | |||||||
02/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 3,380 | 17/12/2020 | STS/2020-21/P/2 | Expenditures | 1,737 | |||||||
31/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 251 | 17/12/2020 | STS/2020-21/P/3 | Expenditures | 868 | |||||||
31/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 250 | 17/12/2020 | STS/2020-21/P/4 | Expenditures | 1,737 | |||||||
31/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 335 | 17/12/2020 | STS/2020-21/P/5 | Expenditures | 868 | |||||||
31/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 135 | 17/12/2020 | STS/2020-21/P/6 | Expenditures | 21 | |||||||
31/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 85 | 17/12/2020 | STS/2020-21/P/7 | Expenditures | 10,543 | |||||||
31/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 251 | 17/12/2020 | STS/2020-21/P/8 | Expenditures | 73,191 | |||||||
31/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 335 | 22/12/2020 | STS/2020-21/P/10 | Expenditures | 5,293 | |||||||
31/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 251 | 22/12/2020 | STS/2020-21/P/11 | Expenditures | 5,293 | |||||||
31/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 382 | 22/12/2020 | STS/2020-21/P/12 | Expenditures | 2,647 | |||||||
31/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 50 | 22/12/2020 | STS/2020-21/P/13 | Expenditures | 2,647 | |||||||
31/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 363 | 22/12/2020 | STS/2020-21/P/14 | Expenditures | 161 | |||||||
31/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 318 | 22/12/2020 | STS/2020-21/P/15 | Expenditures | 213,531 | |||||||
31/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 524 | 22/12/2020 | STS/2020-21/P/16 | Expenditures | 31,760 | |||||||
31/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 1,848 | 22/12/2020 | STS/2020-21/P/9 | Expenditures | 5,293 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/103 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/105 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/83 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/84 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/85 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/86 | Expenditures | 1,393 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/87 | Expenditures | 975 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/88 | Expenditures | 975 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/89 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/90 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/91 | Expenditures | 85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:47 AM. |