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.) |
03/08/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 352 | 20/08/2020 | OWN/2020-21/P/14 | Expenditures | 29,900 | |||||||
11/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 177,588 | 21/08/2020 | OWN/2020-21/P/5 | Expenditures | 14,950 | |||||||
19/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 3,151 | Expenditures | ||||||||||
19/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 55 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 411 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 14,187 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 580 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,000 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 144 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,899 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 40 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 20,508 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:50 AM. |