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 | 952 | 01/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 2,842 | |||||||
01/12/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 952 | 21/12/2020 | MGNREGA/2020-21/P/6 | Expenditures | 8,640 | |||||||
01/12/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 952 | 22/12/2020 | MGNREGA/2020-21/P/7 | Expenditures | 14,280 | |||||||
01/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 952 | 22/12/2020 | OWN/2020-21/P/41 | Expenditures | 11,940 | |||||||
01/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 280 | 22/12/2020 | STS/2020-21/P/1 | Expenditures | 25,926 | |||||||
07/12/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 952 | 31/12/2020 | OWN/2020-21/P/42 | Expenditures | 12,675 | |||||||
07/12/2020 | MGNREGA/2020-21/R/14 | Direct Receipts | 952 | Expenditures | ||||||||||
07/12/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 952 | Expenditures | ||||||||||
07/12/2020 | MGNREGA/2020-21/R/16 | Direct Receipts | 952 | Expenditures | ||||||||||
07/12/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 952 | Expenditures | ||||||||||
07/12/2020 | MGNREGA/2020-21/R/18 | Direct Receipts | 952 | Expenditures | ||||||||||
07/12/2020 | MGNREGA/2020-21/R/19 | Direct Receipts | 952 | Expenditures | ||||||||||
07/12/2020 | MGNREGA/2020-21/R/20 | Direct Receipts | 952 | Expenditures | ||||||||||
07/12/2020 | MGNREGA/2020-21/R/21 | Direct Receipts | 952 | Expenditures | ||||||||||
07/12/2020 | MGNREGA/2020-21/R/22 | Direct Receipts | 952 | Expenditures | ||||||||||
07/12/2020 | MGNREGA/2020-21/R/23 | Direct Receipts | 952 | Expenditures | ||||||||||
22/12/2020 | MGNREGA/2020-21/R/24 | Direct Receipts | 3,638 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 426 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 283 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 852 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 306 | Expenditures | ||||||||||
22/12/2020 | STS/2020-21/R/10 | Direct Receipts | 157 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 344 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 483 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 273 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:20 AM. |