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/8 | Direct Receipts | 28 | 01/11/2020 | FFC/2020-21/P/44 | Expenditures | 8,930 | |||||||
01/11/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 79 | 01/11/2020 | OWN/2020-21/P/35 | Expenditures | 450 | |||||||
01/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,415 | 01/11/2020 | OWN/2020-21/P/36 | Expenditures | 6,000 | |||||||
01/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 750 | 01/11/2020 | OWN/2020-21/P/39 | Expenditures | 5,000 | |||||||
01/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 750 | 01/11/2020 | STS/2020-21/P/13 | Expenditures | 200,000 | |||||||
01/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 304 | 13/11/2020 | OWN/2020-21/P/37 | Expenditures | 1,100 | |||||||
01/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,590 | 13/11/2020 | OWN/2020-21/P/38 | Expenditures | 1,440 | |||||||
01/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 161 | Expenditures | ||||||||||
01/11/2020 | STS/2020-21/R/16 | Direct Receipts | 1,608 | Expenditures | ||||||||||
01/11/2020 | STS/2020-21/R/17 | Direct Receipts | 417 | Expenditures | ||||||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,766 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 17,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:37 AM. |