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.) |
08/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 150 | 01/01/2021 | MGNREGA/2020-21/P/11 | Expenditures | 8,736 | |||||||
08/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 150 | 01/01/2021 | MGNREGA/2020-21/P/12 | Expenditures | 8,390 | |||||||
08/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 720 | 01/01/2021 | MGNREGA/2020-21/P/13 | Expenditures | 9,100 | |||||||
08/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 720 | 04/01/2021 | MGNREGA/2020-21/P/14 | Expenditures | 6,282 | |||||||
08/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 195 | 07/01/2021 | MGNREGA/2020-21/P/15 | Expenditures | 8,240 | |||||||
08/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 390 | 08/01/2021 | OWN/2020-21/P/61 | Expenditures | 140 | |||||||
08/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 440 | 08/01/2021 | OWN/2020-21/P/67 | Expenditures | 300 | |||||||
08/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 250 | 09/01/2021 | OWN/2020-21/P/62 | Expenditures | 400 | |||||||
08/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 250 | 09/01/2021 | OWN/2020-21/P/63 | Expenditures | 200 | |||||||
08/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,095 | 09/01/2021 | OWN/2020-21/P/64 | Expenditures | 1,000 | |||||||
08/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 845 | 09/01/2021 | OWN/2020-21/P/65 | Expenditures | 450 | |||||||
08/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 95 | 09/01/2021 | OWN/2020-21/P/66 | Expenditures | 400 | |||||||
08/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 140 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 720 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 720 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 720 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 720 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 720 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 185 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 195 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 175 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 160 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 365 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 410 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 965 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 916 | Expenditures | ||||||||||
31/01/2021 | STS/2020-21/R/10 | Direct Receipts | 420 | Expenditures | ||||||||||
31/01/2021 | TSC/2020-21/R/14 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:10 PM. |