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.) |
01/01/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 200 | 01/01/2021 | FFC/2020-21/P/18 | Expenditures | 3,000 | |||||||
01/01/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 1,219 | 01/01/2021 | OWN/2020-21/P/37 | Expenditures | 4,225 | |||||||
01/01/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 55 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 265 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,637 | Expenditures | ||||||||||
01/01/2021 | STS/2020-21/R/10 | Direct Receipts | 5 | Expenditures | ||||||||||
01/01/2021 | STS/2020-21/R/9 | Direct Receipts | 17 | Expenditures | ||||||||||
01/01/2021 | TSC/2020-21/R/7 | Direct Receipts | 219 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 13,410 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,657 | Expenditures | ||||||||||
31/01/2021 | STS/2020-21/R/11 | Direct Receipts | 8,093 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:03 AM. |