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.) |
01/06/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 3,487 | 01/06/2020 | OWN/2020-21/P/23 | Expenditures | 720 | |||||||
01/06/2020 | NRDWSP/2020-21/R/16 | Direct Receipts | 200 | 01/06/2020 | OWN/2020-21/P/24 | Expenditures | 500 | |||||||
01/06/2020 | NRDWSP/2020-21/R/17 | Direct Receipts | 400 | 01/06/2020 | OWN/2020-21/P/25 | Expenditures | 477 | |||||||
01/06/2020 | NRDWSP/2020-21/R/18 | Direct Receipts | 400 | 01/06/2020 | OWN/2020-21/P/26 | Expenditures | 300 | |||||||
09/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,726 | 01/06/2020 | OWN/2020-21/P/27 | Expenditures | 390 | |||||||
10/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 159 | 30/06/2020 | NRDWSP/2020-21/P/1 | Expenditures | 15,200 | |||||||
11/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,840 | 30/06/2020 | OWN/2020-21/P/28 | Expenditures | 3,600 | |||||||
12/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,100 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,429 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 344 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 423 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,657 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,508 | Expenditures | ||||||||||
14/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 801 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2020 | NRDWSP/2020-21/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2020 | NRDWSP/2020-21/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2020 | NRDWSP/2020-21/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2020 | NRDWSP/2020-21/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/46 | Direct Receipts | 430 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/47 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:04:17 AM. |