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.) |
02/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 25,118 | 02/11/2020 | OWN/2020-21/P/35 | Expenditures | 40 | |||||||
11/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,597 | 02/11/2020 | OWN/2020-21/P/36 | Expenditures | 24,150 | |||||||
25/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 8,328 | 02/11/2020 | OWN/2020-21/P/40 | Expenditures | 25,150 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/41 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/42 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/47 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/48 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/50 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/52 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/53 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/54 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/55 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/57 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/58 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/60 | Expenditures | 180 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/61 | Expenditures | 585 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/62 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/63 | Expenditures | 1,119 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/64 | Expenditures | 916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:16 AM. |