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.) |
01/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 1,872 | 01/11/2020 | OWN/2020-21/P/31 | Expenditures | 5,600 | |||||||
01/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 52 | 01/11/2020 | OWN/2020-21/P/32 | Expenditures | 2,000 | |||||||
01/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 75 | 01/11/2020 | OWN/2020-21/P/33 | Expenditures | 7,500 | |||||||
01/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 255 | 01/11/2020 | STS/2020-21/P/6 | Expenditures | 15,600 | |||||||
01/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 239 | 01/11/2020 | TSC/2020-21/P/3 | Expenditures | 12,000 | |||||||
01/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 91 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 129 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2020 | STS/2020-21/R/14 | Direct Receipts | 3,053 | Expenditures | ||||||||||
01/11/2020 | STS/2020-21/R/15 | Direct Receipts | 297 | Expenditures | ||||||||||
01/11/2020 | TSC/2020-21/R/6 | Direct Receipts | 248 | Expenditures | ||||||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,163 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:28 PM. |