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.) |
08/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 11 | 02/11/2020 | OWN/2020-21/P/30 | Expenditures | 389,582 | |||||||
08/11/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 1,024 | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 100,000 | |||||||
08/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,520 | 13/11/2020 | OWN/2020-21/P/31 | Expenditures | 700 | |||||||
08/11/2020 | STS/2020-21/R/10 | Direct Receipts | 14 | 22/11/2020 | FFC/2020-21/P/22 | Expenditures | 162.26 | |||||||
08/11/2020 | STS/2020-21/R/8 | Direct Receipts | 17 | 26/11/2020 | OWN/2020-21/P/32 | Expenditures | 11,000 | |||||||
08/11/2020 | STS/2020-21/R/9 | Direct Receipts | 307 | 26/11/2020 | OWN/2020-21/P/33 | Expenditures | 3,780 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,438 | 27/11/2020 | NRDWSP/2020-21/P/5 | Expenditures | 9,000 | |||||||
Direct Receipts | 27/11/2020 | NRDWSP/2020-21/P/6 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/34 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:52 AM. |