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.) |
09/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 204 | 09/02/2021 | MGNREGA/2020-21/P/9 | Expenditures | 61,476 | |||||||
09/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 61,476 | 22/02/2021 | OWN/2020-21/P/103 | Expenditures | 47 | |||||||
09/02/2021 | NRDWSP/2020-21/R/3 | Direct Receipts | 27 | 22/02/2021 | OWN/2020-21/P/104 | Expenditures | 9,000 | |||||||
22/02/2021 | OWN/2020-21/R/359 | Direct Receipts | 40,180 | 22/02/2021 | OWN/2020-21/P/105 | Expenditures | 800 | |||||||
22/02/2021 | OWN/2020-21/R/360 | Direct Receipts | 1,423 | 22/02/2021 | OWN/2020-21/P/106 | Expenditures | 3,500 | |||||||
22/02/2021 | OWN/2020-21/R/362 | Direct Receipts | 2,600 | 22/02/2021 | OWN/2020-21/P/107 | Expenditures | 350 | |||||||
22/02/2021 | OWN/2020-21/R/363 | Direct Receipts | 9,745 | 22/02/2021 | OWN/2020-21/P/108 | Expenditures | 250 | |||||||
22/02/2021 | OWN/2020-21/R/375 | Direct Receipts | 1,200 | 22/02/2021 | OWN/2020-21/P/109 | Expenditures | 14,200 | |||||||
22/02/2021 | OWN/2020-21/R/376 | Direct Receipts | 1,100 | 22/02/2021 | OWN/2020-21/P/110 | Expenditures | 57,250 | |||||||
22/02/2021 | OWN/2020-21/R/377 | Direct Receipts | 2,800 | 25/02/2021 | OWN/2020-21/P/111 | Expenditures | 1,990 | |||||||
22/02/2021 | OWN/2020-21/R/378 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:39:57 AM. |