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.) |
01/03/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 49 | 08/03/2021 | OWN/2020-21/P/36 | Expenditures | 8,000 | |||||||
01/03/2021 | NRDWSP/2020-21/R/6 | Direct Receipts | 147 | 15/03/2021 | OWN/2020-21/P/31 | Expenditures | 9,150 | |||||||
01/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 186 | 17/03/2021 | OWN/2020-21/P/37 | Expenditures | 278 | |||||||
01/03/2021 | STS/2020-21/R/23 | Direct Receipts | 429 | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 8,250 | |||||||
01/03/2021 | STS/2020-21/R/24 | Direct Receipts | 483 | 23/03/2021 | OWN/2020-21/P/38 | Expenditures | 4,723 | |||||||
01/03/2021 | STS/2020-21/R/25 | Direct Receipts | 73 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 6,800 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 16,923 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 19,900 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 28,741 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 7,227 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/27 | Direct Receipts | 6,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:39 AM. |