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.) |
01/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 21,670 | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,253 | |||||||
01/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 153 | 01/10/2020 | MGNREGA/2020-21/P/12 | Expenditures | 5,650 | |||||||
01/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,084 | 01/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 153,177 | |||||||
01/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 163 | 01/10/2020 | MGNREGA/2020-21/P/7 | Expenditures | 1,800 | |||||||
01/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 150 | 01/10/2020 | MGNREGA/2020-21/P/8 | Expenditures | 88.5 | |||||||
01/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 750 | 01/10/2020 | OWN/2020-21/P/60 | Expenditures | 10,320 | |||||||
01/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 150 | 01/10/2020 | OWN/2020-21/P/61 | Expenditures | 15,434 | |||||||
01/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 750 | 01/10/2020 | OWN/2020-21/P/62 | Expenditures | 1,890 | |||||||
01/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 450 | 01/10/2020 | TSC/2020-21/P/35 | Expenditures | 12,000 | |||||||
01/10/2020 | TSC/2020-21/R/7 | Direct Receipts | 2,033 | 01/10/2020 | TSC/2020-21/P/36 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/10/2020 | TSC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2020 | TSC/2020-21/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2020 | TSC/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2020 | TSC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:20 AM. |