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/3 | Direct Receipts | 24 | 01/02/2021 | MGNREGA/2020-21/P/4 | Expenditures | 29,830 | |||||||
01/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 29,830 | 01/02/2021 | OWN/2020-21/P/76 | Expenditures | 3,201 | |||||||
01/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 525 | 05/02/2021 | OWN/2020-21/P/77 | Expenditures | 4,125 | |||||||
01/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 516 | 05/02/2021 | OWN/2020-21/P/78 | Expenditures | 2,500 | |||||||
16/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 150 | 11/02/2021 | FFC/2020-21/P/28 | Expenditures | 40,500 | |||||||
16/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,298 | 16/02/2021 | OWN/2020-21/P/79 | Expenditures | 6,720 | |||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/80 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/81 | Expenditures | 945 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/82 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/83 | Expenditures | 1,198 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/84 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/29 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/30 | Expenditures | 96,100 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/31 | Expenditures | 35,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:21 AM. |