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.) |
01/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 379 | 01/02/2021 | OWN/2020-21/P/32 | Expenditures | 12,150 | |||||||
01/02/2021 | OWN/2020-21/R/272 | Direct Receipts | 1,200 | 06/02/2021 | OWN/2020-21/P/33 | Expenditures | 2,600 | |||||||
02/02/2021 | OWN/2020-21/R/273 | Direct Receipts | 2,100 | 10/02/2021 | OWN/2020-21/P/34 | Expenditures | 260 | |||||||
05/02/2021 | OWN/2020-21/R/252 | Direct Receipts | 2,998 | 28/02/2021 | TSC/2020-21/P/6 | Expenditures | 10,000 | |||||||
08/02/2021 | OWN/2020-21/R/253 | Direct Receipts | 10,437 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/274 | Direct Receipts | 650 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/275 | Direct Receipts | 450 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/254 | Direct Receipts | 2,127 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/255 | Direct Receipts | 1,159 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/256 | Direct Receipts | 6,630 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/257 | Direct Receipts | 234 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/276 | Direct Receipts | 2,850 | Expenditures | ||||||||||
21/02/2021 | SAS/2020-21/R/10 | Direct Receipts | 181 | Expenditures | ||||||||||
21/02/2021 | TSC/2020-21/R/6 | Direct Receipts | 89 | Expenditures | ||||||||||
21/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,327 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/277 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/5 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:27 PM. |