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.) |
03/01/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 16 | 05/01/2021 | FFC/2020-21/P/15 | Expenditures | 43,289 | |||||||
05/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 3,389 | 05/01/2021 | OWN/2020-21/P/100 | Expenditures | 1,651 | |||||||
05/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 240 | 05/01/2021 | OWN/2020-21/P/101 | Expenditures | 1,651 | |||||||
15/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 4,177 | 05/01/2021 | OWN/2020-21/P/102 | Expenditures | 1,651 | |||||||
20/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,420 | 05/01/2021 | OWN/2020-21/P/103 | Expenditures | 1,651 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/104 | Expenditures | 1,651 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/105 | Expenditures | 1,651 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/106 | Expenditures | 1,651 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/107 | Expenditures | 1,651 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/108 | Expenditures | 1,651 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/109 | Expenditures | 1,651 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/110 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/111 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/95 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/96 | Expenditures | 59,139 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/97 | Expenditures | 1,651 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/98 | Expenditures | 1,651 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/99 | Expenditures | 1,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:27:59 AM. |