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.) |
01/07/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 60,000 | 01/07/2020 | MGNREGA/2020-21/P/3 | Expenditures | 10,782 | |||||||
01/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 469,627 | 01/07/2020 | NRDWSP/2020-21/P/2 | Expenditures | 12,000 | |||||||
05/07/2020 | OWN/2020-21/R/155 | Direct Receipts | 180 | 01/07/2020 | NRDWSP/2020-21/P/3 | Expenditures | 12,000 | |||||||
05/07/2020 | OWN/2020-21/R/156 | Direct Receipts | 180 | 01/07/2020 | NRDWSP/2020-21/P/4 | Expenditures | 12,000 | |||||||
05/07/2020 | OWN/2020-21/R/157 | Direct Receipts | 180 | 01/07/2020 | NRDWSP/2020-21/P/5 | Expenditures | 12,000 | |||||||
05/07/2020 | OWN/2020-21/R/158 | Direct Receipts | 180 | 01/07/2020 | NRDWSP/2020-21/P/6 | Expenditures | 12,000 | |||||||
05/07/2020 | OWN/2020-21/R/159 | Direct Receipts | 180 | 01/07/2020 | OWN/2020-21/P/10 | Expenditures | 30,000 | |||||||
05/07/2020 | OWN/2020-21/R/160 | Direct Receipts | 180 | 01/07/2020 | OWN/2020-21/P/11 | Expenditures | 48,041 | |||||||
05/07/2020 | OWN/2020-21/R/161 | Direct Receipts | 180 | 01/07/2020 | OWN/2020-21/P/12 | Expenditures | 7,770 | |||||||
05/07/2020 | OWN/2020-21/R/162 | Direct Receipts | 180 | 01/07/2020 | OWN/2020-21/P/13 | Expenditures | 8,932 | |||||||
05/07/2020 | OWN/2020-21/R/163 | Direct Receipts | 180 | 01/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,887.36 | |||||||
05/07/2020 | OWN/2020-21/R/164 | Direct Receipts | 180 | 01/07/2020 | OWN/2020-21/P/15 | Expenditures | 88.5 | |||||||
05/07/2020 | OWN/2020-21/R/165 | Direct Receipts | 180 | 01/07/2020 | OWN/2020-21/P/63 | Expenditures | 2,000 | |||||||
05/07/2020 | OWN/2020-21/R/166 | Direct Receipts | 180 | 01/07/2020 | OWN/2020-21/P/9 | Expenditures | 100,000 | |||||||
05/07/2020 | OWN/2020-21/R/167 | Direct Receipts | 180 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/169 | Direct Receipts | 180 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/170 | Direct Receipts | 180 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/171 | Direct Receipts | 180 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/172 | Direct Receipts | 180 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/173 | Direct Receipts | 180 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/174 | Direct Receipts | 180 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/175 | Direct Receipts | 180 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/176 | Direct Receipts | 180 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/177 | Direct Receipts | 180 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/178 | Direct Receipts | 180 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/179 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:57 AM. |