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.) |
12/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 235 | 05/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,920 | |||||||
12/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 235 | 28/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 7,411 | |||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 860 | Expenditures | ||||||||||
16/11/2020 | STS/2020-21/R/18 | Direct Receipts | 4,974 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 218 | Expenditures | ||||||||||
24/11/2020 | STS/2020-21/R/19 | Direct Receipts | 535,140 | Expenditures | ||||||||||
27/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 7,411 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 49 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/20 | Direct Receipts | 2,406 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:20 AM. |