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/6 | Direct Receipts | 225 | 31/12/2020 | OWN/2020-21/P/26 | Expenditures | 500 | 20/12/2020 | OWN/2020-21/C/24 | 52,552 | ||||
01/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,765 | Expenditures | 30/12/2020 | OWN/2020-21/C/25 | 44,400 | |||||||
01/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 8,500 | Expenditures | ||||||||||
01/12/2020 | TSC/2020-21/R/10 | Direct Receipts | 1,208 | Expenditures | ||||||||||
01/12/2020 | TSC/2020-21/R/11 | Direct Receipts | 180,000 | Expenditures | ||||||||||
01/12/2020 | TSC/2020-21/R/12 | Direct Receipts | 156,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,566 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 43,545 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 44,686 | Expenditures | ||||||||||
18/12/2020 | STS/2020-21/R/6 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:50 AM. |