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.) |
01/01/2021 | MGNREGA/2020-21/R/23 | Direct Receipts | 76 | 05/01/2021 | OWN/2020-21/P/67 | Expenditures | 7,050 | |||||||
05/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 9,183 | 05/01/2021 | OWN/2020-21/P/68 | Expenditures | 7,500 | |||||||
05/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 920 | 05/01/2021 | OWN/2020-21/P/69 | Expenditures | 1,500 | |||||||
05/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 10,100 | 05/01/2021 | OWN/2020-21/P/70 | Expenditures | 12,750 | |||||||
05/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,185 | 05/01/2021 | OWN/2020-21/P/71 | Expenditures | 4,250 | |||||||
05/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,185 | 05/01/2021 | OWN/2020-21/P/77 | Expenditures | 11,550 | |||||||
05/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,185 | 05/01/2021 | OWN/2020-21/P/78 | Expenditures | 466 | |||||||
05/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 1,185 | 05/01/2021 | OWN/2020-21/P/79 | Expenditures | 1,500 | |||||||
05/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 1,185 | 05/01/2021 | OWN/2020-21/P/80 | Expenditures | 466 | |||||||
05/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 1,185 | 14/01/2021 | OWN/2020-21/P/87 | Expenditures | 6,650 | |||||||
05/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,185 | 22/01/2021 | OWN/2020-21/P/81 | Expenditures | 42,000 | |||||||
18/01/2021 | MGNREGA/2020-21/R/24 | Direct Receipts | 6,459 | 22/01/2021 | OWN/2020-21/P/82 | Expenditures | 14,400 | |||||||
18/01/2021 | MGNREGA/2020-21/R/25 | Direct Receipts | 2,441 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,185 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 1,185 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 1,185 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 13,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 13,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:43 AM. |