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.) |
28/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 12 | 04/02/2021 | FFC/2020-21/P/20 | Expenditures | 14,037 | |||||||
28/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,800 | 15/02/2021 | OWN/2020-21/P/28 | Expenditures | 4,100 | |||||||
28/02/2021 | STS/2020-21/R/5 | Direct Receipts | 333 | 22/02/2021 | OWN/2020-21/P/18 | Expenditures | 7,350 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/24 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/29 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 25/02/2021 | STS/2020-21/P/4 | Expenditures | 74,826 | ||||||||||
Direct Receipts | 25/02/2021 | STS/2020-21/P/5 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 25/02/2021 | STS/2020-21/P/6 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 25/02/2021 | STS/2020-21/P/7 | Expenditures | 893 | ||||||||||
Direct Receipts | 25/02/2021 | STS/2020-21/P/8 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 25/02/2021 | STS/2020-21/P/9 | Expenditures | 893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:01:39 AM. |