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.) |
03/10/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 367 | 06/10/2020 | OWN/2020-21/P/58 | Expenditures | 584 | |||||||
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,076 | 06/10/2020 | OWN/2020-21/P/59 | Expenditures | 3,500 | |||||||
05/10/2020 | NRDWSP/2020-21/R/14 | Direct Receipts | 2,000 | 06/10/2020 | OWN/2020-21/P/60 | Expenditures | 3,500 | |||||||
05/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 6,687 | 06/10/2020 | OWN/2020-21/P/61 | Expenditures | 183,942 | |||||||
05/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 300 | 06/10/2020 | OWN/2020-21/P/62 | Expenditures | 3,999 | |||||||
05/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 360 | 06/10/2020 | OWN/2020-21/P/63 | Expenditures | 1,999 | |||||||
05/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 240 | 08/10/2020 | OWN/2020-21/P/64 | Expenditures | 2,250 | |||||||
06/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,500 | 08/10/2020 | OWN/2020-21/P/65 | Expenditures | 2,500 | |||||||
06/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 3,500 | 08/10/2020 | OWN/2020-21/P/66 | Expenditures | 1,000 | |||||||
06/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,500 | 13/10/2020 | OWN/2020-21/P/67 | Expenditures | 1,999 | |||||||
07/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 60 | 13/10/2020 | OWN/2020-21/P/68 | Expenditures | 38,646 | |||||||
07/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 6 | 26/10/2020 | OWN/2020-21/P/69 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:38:24 AM. |