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.) |
01/07/2020 | SAS/2020-21/R/1 | Direct Receipts | 635 | 01/07/2020 | OWN/2020-21/P/17 | Expenditures | 177 | |||||||
25/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 82 | 06/07/2020 | OWN/2020-21/P/18 | Expenditures | 36,000 | |||||||
27/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,042 | 14/07/2020 | OWN/2020-21/P/15 | Expenditures | 4,700 | |||||||
27/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 682 | 24/07/2020 | OWN/2020-21/P/19 | Expenditures | 12,000 | |||||||
27/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 268 | 27/07/2020 | OWN/2020-21/P/20 | Expenditures | 48,000 | |||||||
27/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 770 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 770 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 770 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,175 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 270 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,125 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 440 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:09 PM. |