Voucher Wise Summary Report
Opening Balance | 8,482,111.67 | |||||||||||||
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.) |
07/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 5,497 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/60 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 11,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:30 AM. |