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.) |
01/09/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 600 | 01/09/2020 | OWN/2020-21/P/17 | Expenditures | 7,400 | |||||||
01/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 600 | 01/09/2020 | OWN/2020-21/P/18 | Expenditures | 114 | |||||||
01/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 130 | 02/09/2020 | MGNREGA/2020-21/P/8 | Expenditures | 1,159 | |||||||
01/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 130 | 23/09/2020 | MGNREGA/2020-21/P/9 | Expenditures | 17.7 | |||||||
01/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 800 | 24/09/2020 | MGNREGA/2020-21/P/10 | Expenditures | 600 | |||||||
01/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 692 | 30/09/2020 | OWN/2020-21/P/19 | Expenditures | 3,700 | |||||||
01/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 420 | 30/09/2020 | OWN/2020-21/P/20 | Expenditures | 169 | |||||||
01/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 340 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 214 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,198 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 495 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 488 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 267 | Expenditures | ||||||||||
01/09/2020 | STS/2020-21/R/10 | Direct Receipts | 61 | Expenditures | ||||||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 171,228 | Expenditures | ||||||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,228 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,090 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/64 | Direct Receipts | 659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:16 PM. |