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.) |
02/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 7 | 02/11/2020 | STS/2020-21/P/16 | Expenditures | 162.26 | |||||||
02/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,355 | 03/11/2020 | OWN/2020-21/P/78 | Expenditures | 623 | |||||||
03/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 5,755 | 03/11/2020 | OWN/2020-21/P/79 | Expenditures | 1,432 | |||||||
04/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 24 | 03/11/2020 | OWN/2020-21/P/80 | Expenditures | 1,483 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/81 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/82 | Expenditures | 3,411 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/83 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/84 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/85 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/86 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/87 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/89 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/90 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/91 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 5,755 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/30 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/92 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/93 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/94 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:48 PM. |