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.) |
01/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 27 | 01/05/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
01/05/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 278 | 01/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 12,366 | |||||||
01/05/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 36,000 | 01/05/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | |||||||
01/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 84 | 01/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,500 | |||||||
01/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | 01/05/2020 | OWN/2020-21/P/19 | Expenditures | 1,885 | |||||||
01/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | 01/05/2020 | OWN/2020-21/P/20 | Expenditures | 17.7 | |||||||
01/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,000 | 01/05/2020 | STS/2020-21/P/2 | Expenditures | 10,992 | |||||||
01/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,992 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 163 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 601 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 6,405 | Expenditures | ||||||||||
01/05/2020 | STS/2020-21/R/10 | Direct Receipts | 609 | Expenditures | ||||||||||
01/05/2020 | STS/2020-21/R/11 | Direct Receipts | 91 | Expenditures | ||||||||||
01/05/2020 | STS/2020-21/R/9 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:03 AM. |