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.) |
07/01/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 16,241 | 16/01/2021 | OWN/2020-21/P/58 | Expenditures | 6,427 | |||||||
15/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 4,427 | 19/01/2021 | XVFC/2020-21/P/3 | Expenditures | 88,983 | |||||||
15/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 500 | 29/01/2021 | MGNREGA/2020-21/P/4 | Expenditures | 16,241 | |||||||
15/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 500 | 29/01/2021 | OWN/2020-21/P/59 | Expenditures | 10,585 | |||||||
15/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 773 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 696 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,770 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 919 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 666 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 580 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 5,224 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 552 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:59 AM. |