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/5 | Direct Receipts | 17,373 | 01/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 22,532 | |||||||
01/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 5,440 | 01/10/2020 | OWN/2020-21/P/20 | Expenditures | 1,185 | |||||||
01/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 98 | 01/10/2020 | STS/2020-21/P/22 | Expenditures | 60,000 | |||||||
01/10/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 3,351 | 01/10/2020 | STS/2020-21/P/23 | Expenditures | 30,000 | |||||||
01/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 97 | 05/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 7,226 | |||||||
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 499 | 10/10/2020 | OWN/2020-21/P/21 | Expenditures | 17.7 | |||||||
01/10/2020 | STS/2020-21/R/10 | Direct Receipts | 3,089 | 10/10/2020 | OWN/2020-21/P/25 | Expenditures | 17.7 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 372,891 | 10/10/2020 | STS/2020-21/P/24 | Expenditures | 17.7 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 372,891 | 14/10/2020 | OWN/2020-21/P/23 | Expenditures | 7,000 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,379 | 14/10/2020 | STS/2020-21/P/25 | Expenditures | 52,650 | |||||||
05/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 83 | 27/10/2020 | STS/2020-21/P/26 | Expenditures | 118 | |||||||
07/10/2020 | STS/2020-21/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 32,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:59 PM. |