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.) |
01/11/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 165 | 01/11/2020 | OWN/2020-21/P/146 | Expenditures | 300 | |||||||
01/11/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 165 | 01/11/2020 | OWN/2020-21/P/147 | Expenditures | 100 | |||||||
01/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 870 | 11/11/2020 | OWN/2020-21/P/148 | Expenditures | 580 | |||||||
01/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 3,416 | 11/11/2020 | OWN/2020-21/P/149 | Expenditures | 200 | |||||||
01/11/2020 | TSC/2020-21/R/13 | Direct Receipts | 195 | 21/11/2020 | OWN/2020-21/P/150 | Expenditures | 900 | |||||||
06/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 456 | 21/11/2020 | OWN/2020-21/P/151 | Expenditures | 53 | |||||||
06/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 3,290 | 21/11/2020 | OWN/2020-21/P/152 | Expenditures | 500 | |||||||
06/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 2,711 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 779 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 3,315 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 3,315 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 86 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 511 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/104 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:39 AM. |