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.) |
15/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,065 | 01/12/2020 | MGNREGA/2020-21/P/10 | Expenditures | 11,158 | |||||||
15/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 640 | 22/12/2020 | MGNREGA/2020-21/P/11 | Expenditures | 16,944 | |||||||
15/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 340 | 29/12/2020 | OWN/2020-21/P/58 | Expenditures | 2,400 | |||||||
15/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,140 | 29/12/2020 | OWN/2020-21/P/59 | Expenditures | 685 | |||||||
15/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 340 | 31/12/2020 | MGNREGA/2020-21/P/12 | Expenditures | 17.7 | |||||||
15/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 640 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 240 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 540 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 490 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 440 | Expenditures | ||||||||||
22/12/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 15,744 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 340 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 340 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 540 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 340 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 540 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:01 AM. |