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.) |
11/02/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 347 | 09/02/2021 | FFC/2020-21/P/26 | Expenditures | 162,410 | |||||||
11/02/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 350 | 09/02/2021 | FFC/2020-21/P/27 | Expenditures | 186,200 | |||||||
11/02/2021 | MGNREGA/2020-21/R/12 | Direct Receipts | 9,276 | 09/02/2021 | OWN/2020-21/P/54 | Expenditures | 24,975 | |||||||
11/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 432 | 09/02/2021 | OWN/2020-21/P/55 | Expenditures | 8,325 | |||||||
15/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 41,572 | 09/02/2021 | OWN/2020-21/P/56 | Expenditures | 2,775 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/57 | Expenditures | 31,396 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/58 | Expenditures | 8,636 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/28 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/59 | Expenditures | 26,792 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/60 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/86 | Expenditures | 23,594 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/87 | Expenditures | 13,812 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/88 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/02/2021 | MGNREGA/2020-21/P/4 | Expenditures | 9,276 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/61 | Expenditures | 2,058 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/62 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/63 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/64 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/65 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/66 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/67 | Expenditures | 42,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:11:25 AM. |