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.) |
08/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 2,489 | 08/12/2020 | OWN/2020-21/P/43 | Expenditures | 6,900 | |||||||
08/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 3,783 | 16/12/2020 | OWN/2020-21/P/44 | Expenditures | 7,500 | |||||||
08/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,110 | 17/12/2020 | OWN/2020-21/P/54 | Expenditures | 1,500 | |||||||
08/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,800 | 30/12/2020 | OWN/2020-21/P/45 | Expenditures | 6,000 | |||||||
08/12/2020 | STS/2020-21/R/6 | Direct Receipts | 1,800 | Expenditures | ||||||||||
08/12/2020 | STS/2020-21/R/7 | Direct Receipts | 2,002 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 210 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,410 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 2,270 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 490 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:33:38 AM. |