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.) |
21/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 171 | 29/01/2021 | STS/2020-21/P/51 | Expenditures | 7,000 | |||||||
21/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 24,927 | 29/01/2021 | STS/2020-21/P/52 | Expenditures | 24,800 | |||||||
21/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 17,756 | 29/01/2021 | STS/2020-21/P/53 | Expenditures | 30,000 | |||||||
21/01/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 18,522 | 29/01/2021 | STS/2020-21/P/54 | Expenditures | 20,000 | |||||||
21/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 276,739 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,667 | Expenditures | ||||||||||
21/01/2021 | STS/2020-21/R/14 | Direct Receipts | 3,247 | Expenditures | ||||||||||
21/01/2021 | STS/2020-21/R/15 | Direct Receipts | 873 | Expenditures | ||||||||||
21/01/2021 | STS/2020-21/R/16 | Direct Receipts | 2,144 | Expenditures | ||||||||||
21/01/2021 | STS/2020-21/R/17 | Direct Receipts | 10,733 | Expenditures | ||||||||||
21/01/2021 | STS/2020-21/R/19 | Direct Receipts | 84 | Expenditures | ||||||||||
21/01/2021 | STS/2020-21/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/01/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 16,110 | Expenditures | ||||||||||
22/01/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 19,692 | Expenditures | ||||||||||
22/01/2021 | STS/2020-21/R/18 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 9,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:51 AM. |