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/2 | Direct Receipts | 736 | 06/02/2021 | OWN/2020-21/P/36 | Expenditures | 5,420 | |||||||
01/02/2021 | NRDWSP/2020-21/R/2 | Direct Receipts | 208 | 06/02/2021 | OWN/2020-21/P/37 | Expenditures | 18,700 | |||||||
01/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 3,205 | 06/02/2021 | OWN/2020-21/P/38 | Expenditures | 3,000 | |||||||
01/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 1,376 | 06/02/2021 | OWN/2020-21/P/39 | Expenditures | 5,400 | |||||||
01/02/2021 | TSC/2020-21/R/5 | Direct Receipts | 24,000 | 23/02/2021 | MGNREGA/2020-21/P/2 | Expenditures | 559 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,080 | 25/02/2021 | OWN/2020-21/P/44 | Expenditures | 7,200 | |||||||
08/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 2,550 | 28/02/2021 | OWN/2020-21/P/42 | Expenditures | 1,640 | |||||||
09/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 4,542 | 28/02/2021 | OWN/2020-21/P/43 | Expenditures | 5,000 | |||||||
10/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,300 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 3,700 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 4,140 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 8,400 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,694 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 7,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:13 AM. |