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.) |
04/09/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 600 | 08/09/2020 | OWN/2020-21/P/37 | Expenditures | 4,000 | |||||||
08/09/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 62 | 28/09/2020 | OWN/2020-21/P/34 | Expenditures | 1,200 | |||||||
08/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 338 | 28/09/2020 | OWN/2020-21/P/36 | Expenditures | 3,000 | |||||||
08/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,458 | 28/09/2020 | OWN/2020-21/P/38 | Expenditures | 1,200 | |||||||
20/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 250 | 30/09/2020 | OWN/2020-21/P/39 | Expenditures | 8,000 | |||||||
20/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,160 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 330 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 737 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 867 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 316 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 474 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 720 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 720 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 720 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,965 | Expenditures | ||||||||||
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 208,660 | Expenditures | ||||||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,660 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,316 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 525 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:22 AM. |