Voucher Wise Summary Report
Opening Balance | 6,203,880 | |||||||||||||
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.) |
01/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 17,159 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,400 | |||||||
01/04/2020 | OWN/2020-21/R/10 | Direct Receipts | 27,325 | 01/04/2020 | OWN/2020-21/P/7 | Expenditures | 2,400 | |||||||
01/04/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,630 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,863 | Expenditures | ||||||||||
01/04/2020 | STS/2020-21/R/1 | Direct Receipts | 4,085 | Expenditures | ||||||||||
01/04/2020 | STS/2020-21/R/8 | Direct Receipts | 391,367 | Expenditures | ||||||||||
05/04/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 1,600 | Expenditures | ||||||||||
05/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 353 | Expenditures | ||||||||||
07/04/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 72 | Expenditures | ||||||||||
07/04/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 71 | Expenditures | ||||||||||
07/04/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 72 | Expenditures | ||||||||||
16/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,456 | Expenditures | ||||||||||
29/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 236 | Expenditures | ||||||||||
29/04/2020 | TSC/2020-21/R/2 | Direct Receipts | 132,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:49 PM. |