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.) |
01/10/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 155 | 01/10/2020 | MGNREGA/2020-21/P/1 | Expenditures | 3,881 | |||||||
01/10/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,310 | 01/10/2020 | OWN/2020-21/P/13 | Expenditures | 1,800 | |||||||
01/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 2,571 | 01/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,200 | |||||||
01/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,800 | 08/10/2020 | OWN/2020-21/P/14 | Expenditures | 7,821 | |||||||
01/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,011 | 14/10/2020 | OWN/2020-21/P/15 | Expenditures | 60,950 | |||||||
01/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 339,000 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 32 | Expenditures | ||||||||||
01/10/2020 | STS/2020-21/R/5 | Direct Receipts | 156 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 11,839 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,973 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,150 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,900 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:19:26 PM. |