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/8 | Direct Receipts | 99 | 08/02/2021 | OWN/2020-21/P/89 | Expenditures | 6,580 | |||||||
01/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/02/2021 | TSC/2020-21/R/5 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,940 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 6,760 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 5,865 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 90 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 207 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 6,580 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 6,480 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 4,800 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 4,320 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 9,088 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 18,909 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 5,040 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 2,939 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 5,615 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 3,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:37:14 AM. |