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.) |
08/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 6 | 09/11/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
08/11/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 4,077 | 09/11/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | |||||||
08/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 67 | 12/11/2020 | NRDWSP/2020-21/P/1 | Expenditures | 300,000 | |||||||
08/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 56 | 29/11/2020 | XVFC/2020-21/P/1 | Expenditures | 36,135 | |||||||
08/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 279 | Expenditures | ||||||||||
08/11/2020 | SAS/2020-21/R/3 | Direct Receipts | 349 | Expenditures | ||||||||||
08/11/2020 | STS/2020-21/R/6 | Direct Receipts | 268 | Expenditures | ||||||||||
08/11/2020 | STS/2020-21/R/7 | Direct Receipts | 198 | Expenditures | ||||||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 928 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,229 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 492 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:13 AM. |