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.) |
01/12/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 16,326 | 01/12/2020 | MGNREGA/2020-21/P/13 | Expenditures | 135,347 | |||||||
01/12/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 7,593 | 01/12/2020 | MGNREGA/2020-21/P/14 | Expenditures | 9,669 | |||||||
01/12/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 7,593 | 01/12/2020 | MGNREGA/2020-21/P/15 | Expenditures | 600 | |||||||
01/12/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 3,837 | 01/12/2020 | OWN/2020-21/P/100 | Expenditures | 1,500 | |||||||
01/12/2020 | MGNREGA/2020-21/R/14 | Direct Receipts | 60,673 | 01/12/2020 | OWN/2020-21/P/101 | Expenditures | 566.4 | |||||||
01/12/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 3,837 | 01/12/2020 | OWN/2020-21/P/99 | Expenditures | 4,225 | |||||||
01/12/2020 | MGNREGA/2020-21/R/16 | Direct Receipts | 3,837 | 01/12/2020 | STS/2020-21/P/11 | Expenditures | 3,229 | |||||||
01/12/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 7,592 | 31/12/2020 | XVFC/2020-21/P/4 | Expenditures | 18 | |||||||
01/12/2020 | MGNREGA/2020-21/R/18 | Direct Receipts | 10,269 | Expenditures | ||||||||||
01/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 7,593 | Expenditures | ||||||||||
01/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 3,837 | Expenditures | ||||||||||
01/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 59,648 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 272 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 240 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 316 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 120 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 230 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 578 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 426 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 67 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,128 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,683 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 918 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 512 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 146 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 266 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:12 PM. |