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.) |
03/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 27,357 | 03/09/2020 | MGNREGA/2020-21/P/1 | Expenditures | 46,583 | |||||||
18/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,140 | 03/09/2020 | MGNREGA/2020-21/P/2 | Expenditures | 54,198 | |||||||
27/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,040 | 03/09/2020 | MGNREGA/2020-21/P/3 | Expenditures | 58,803 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 253 | 03/09/2020 | MGNREGA/2020-21/P/4 | Expenditures | 57,218 | |||||||
Direct Receipts | 03/09/2020 | MGNREGA/2020-21/P/5 | Expenditures | 133,440 | ||||||||||
Direct Receipts | 03/09/2020 | MGNREGA/2020-21/P/6 | Expenditures | 62,798 | ||||||||||
Direct Receipts | 03/09/2020 | MGNREGA/2020-21/P/7 | Expenditures | 135,602 | ||||||||||
Direct Receipts | 03/09/2020 | MGNREGA/2020-21/P/8 | Expenditures | 60,448 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/19 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/20 | Expenditures | 593 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/23 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:55 PM. |