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.) |
19/01/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,861 | 11/01/2021 | OWN/2020-21/P/47 | Expenditures | 5,980 | 18/01/2021 | OWN/2020-21/C/1 | 10,000 | ||||
23/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,771 | 11/01/2021 | OWN/2020-21/P/48 | Expenditures | 20,034 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/49 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 11/01/2021 | TSC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2021 | TSC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2021 | TSC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/45 | Expenditures | 11,190 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/44 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/50 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/52 | Expenditures | 3,802 | ||||||||||
Direct Receipts | 19/01/2021 | MGNREGA/2020-21/P/12 | Expenditures | 94 | ||||||||||
Direct Receipts | 25/01/2021 | TSC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/27 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:11 AM. |