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.) |
03/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 885 | 23/11/2020 | OWN/2020-21/P/10 | Expenditures | 200 | |||||||
07/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 272 | 23/11/2020 | OWN/2020-21/P/9 | Expenditures | 3,880 | |||||||
07/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 24 | 25/11/2020 | OWN/2020-21/P/30 | Expenditures | 6,750 | |||||||
07/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 591 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 646 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 234 | Expenditures | ||||||||||
07/11/2020 | STS/2020-21/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
07/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 1,214 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,661 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,900 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,328 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 3,337 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:41:23 PM. |