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.) |
01/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 7,022 | 01/11/2020 | OWN/2020-21/P/14 | Expenditures | 3,230 | |||||||
01/11/2020 | OWN/2020-21/R/197 | Direct Receipts | 2,905 | 01/11/2020 | OWN/2020-21/P/22 | Expenditures | 4,185 | |||||||
01/11/2020 | OWN/2020-21/R/215 | Direct Receipts | 6,020 | 01/11/2020 | TSC/2020-21/P/23 | Expenditures | 7,000 | |||||||
01/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 150 | 09/11/2020 | FFC/2020-21/P/24 | Expenditures | 10,980 | |||||||
01/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 150 | 09/11/2020 | FFC/2020-21/P/25 | Expenditures | 3,260 | |||||||
01/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 150 | 10/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,980 | |||||||
01/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 150 | 23/11/2020 | OWN/2020-21/P/16 | Expenditures | 252,540 | |||||||
01/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 150 | 27/11/2020 | OWN/2020-21/P/11 | Expenditures | 4,800 | |||||||
01/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 792 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/198 | Direct Receipts | 252,633 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/216 | Direct Receipts | 3,180 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/199 | Direct Receipts | 1,283 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:25 PM. |