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.) |
01/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 54,902 | 01/12/2020 | MGNREGA/2020-21/P/8 | Expenditures | 1,970 | |||||||
01/12/2020 | OWN/2020-21/R/137 | Direct Receipts | 146 | 01/12/2020 | MGNREGA/2020-21/P/9 | Expenditures | 51,003 | |||||||
01/12/2020 | OWN/2020-21/R/138 | Direct Receipts | 1,305 | 01/12/2020 | OWN/2020-21/P/53 | Expenditures | 3,000 | |||||||
01/12/2020 | OWN/2020-21/R/139 | Direct Receipts | 385 | 01/12/2020 | OWN/2020-21/P/54 | Expenditures | 5,000 | |||||||
01/12/2020 | OWN/2020-21/R/140 | Direct Receipts | 349 | 01/12/2020 | OWN/2020-21/P/55 | Expenditures | 350 | |||||||
01/12/2020 | OWN/2020-21/R/141 | Direct Receipts | 317 | 01/12/2020 | OWN/2020-21/P/88 | Expenditures | 2,000 | |||||||
01/12/2020 | OWN/2020-21/R/142 | Direct Receipts | 333 | 01/12/2020 | OWN/2020-21/P/89 | Expenditures | 2,290 | |||||||
01/12/2020 | OWN/2020-21/R/143 | Direct Receipts | 603 | 01/12/2020 | OWN/2020-21/P/90 | Expenditures | 3,700 | |||||||
01/12/2020 | OWN/2020-21/R/144 | Direct Receipts | 427 | 01/12/2020 | OWN/2020-21/P/91 | Expenditures | 100 | |||||||
01/12/2020 | OWN/2020-21/R/145 | Direct Receipts | 175 | 01/12/2020 | OWN/2020-21/P/92 | Expenditures | 300 | |||||||
01/12/2020 | OWN/2020-21/R/146 | Direct Receipts | 89 | 01/12/2020 | OWN/2020-21/P/93 | Expenditures | 522 | |||||||
01/12/2020 | OWN/2020-21/R/147 | Direct Receipts | 283 | 01/12/2020 | OWN/2020-21/P/94 | Expenditures | 14,312 | |||||||
01/12/2020 | OWN/2020-21/R/148 | Direct Receipts | 539 | 01/12/2020 | OWN/2020-21/P/95 | Expenditures | 1,100 | |||||||
01/12/2020 | OWN/2020-21/R/149 | Direct Receipts | 369 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/150 | Direct Receipts | 450 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/151 | Direct Receipts | 195 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/152 | Direct Receipts | 428 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/154 | Direct Receipts | 339 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/155 | Direct Receipts | 1,253 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/168 | Direct Receipts | 1,044 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/170 | Direct Receipts | 14,312 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/174 | Direct Receipts | 1,686 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 430 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 400 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 1,100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:34 AM. |