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.) |
01/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 42 | 01/02/2021 | OWN/2020-21/P/38 | Expenditures | 17.7 | |||||||
01/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 123 | 01/02/2021 | STS/2020-21/P/9 | Expenditures | 19,745 | |||||||
01/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 259 | 09/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,500 | |||||||
01/02/2021 | STS/2020-21/R/17 | Direct Receipts | 252 | Expenditures | ||||||||||
01/02/2021 | TSC/2020-21/R/7 | Direct Receipts | 165 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,283 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 90 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 309 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 2,027 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 470 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 1,223 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 1,753 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 290 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 394 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 310 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 440 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 75 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 75 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 75 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 75 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 75 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/18 | Direct Receipts | 2,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:28 PM. |