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.) |
01/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,706 | 01/10/2020 | OWN/2020-21/P/52 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,880 | 01/10/2020 | OWN/2020-21/P/53 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 720 | 01/10/2020 | OWN/2020-21/P/54 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 7,100 | 01/10/2020 | OWN/2020-21/P/55 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 210 | 01/10/2020 | OWN/2020-21/P/56 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 105 | 01/10/2020 | OWN/2020-21/P/57 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 105 | 01/10/2020 | OWN/2020-21/P/58 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,160 | 01/10/2020 | OWN/2020-21/P/59 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 315 | 01/10/2020 | OWN/2020-21/P/64 | Expenditures | 3,600 | |||||||
01/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 105 | 01/10/2020 | OWN/2020-21/P/65 | Expenditures | 2,000 | |||||||
01/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 105 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 35.4 | |||||||
01/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 720 | 13/10/2020 | OWN/2020-21/P/69 | Expenditures | 5,400 | |||||||
01/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,440 | 13/10/2020 | OWN/2020-21/P/70 | Expenditures | 5,600 | |||||||
01/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 843 | 14/10/2020 | OWN/2020-21/P/60 | Expenditures | 17,699 | |||||||
01/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 109 | 14/10/2020 | OWN/2020-21/P/61 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 312 | 14/10/2020 | OWN/2020-21/P/62 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 322 | 14/10/2020 | OWN/2020-21/P/63 | Expenditures | 5.9 | |||||||
01/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 4,152 | 17/10/2020 | OWN/2020-21/P/66 | Expenditures | 6,490 | |||||||
01/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,126 | 29/10/2020 | OWN/2020-21/P/67 | Expenditures | 16,000 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/68 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:00 PM. |