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.) |
01/12/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 45,835 | 01/12/2020 | OWN/2020-21/P/74 | Expenditures | 1,002.16 | |||||||
01/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 988 | 01/12/2020 | OWN/2020-21/P/75 | Expenditures | 952 | |||||||
01/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,160 | 11/12/2020 | TSC/2020-21/P/13 | Expenditures | 11,012 | |||||||
01/12/2020 | STS/2020-21/R/9 | Direct Receipts | 25,084 | 16/12/2020 | MGNREGA/2020-21/P/7 | Expenditures | 46,835 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,034 | 28/12/2020 | OWN/2020-21/P/76 | Expenditures | 6,475 | |||||||
02/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,907 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,164 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 9,645 | Expenditures | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 82.27 | Expenditures | ||||||||||
25/12/2020 | STS/2020-21/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2020 | STS/2020-21/R/11 | Direct Receipts | 34 | Expenditures | ||||||||||
25/12/2020 | TSC/2020-21/R/7 | Direct Receipts | 335 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,927 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 950 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,350 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:20:12 PM. |