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.) |
20/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,765 | 01/01/2021 | OWN/2020-21/P/33 | Expenditures | 59 | 20/01/2021 | OWN/2020-21/C/15 | 65 | ||||
20/01/2021 | STS/2020-21/R/3 | Direct Receipts | 3,746 | 20/01/2021 | MGNREGA/2020-21/P/5 | Expenditures | 6,269 | 20/01/2021 | OWN/2020-21/C/16 | 118 | ||||
Direct Receipts | 20/01/2021 | MGNREGA/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/34 | Expenditures | 59 | ||||||||||
Direct Receipts | 20/01/2021 | STS/2020-21/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/01/2021 | STS/2020-21/P/3 | Expenditures | 10,034 | ||||||||||
Direct Receipts | 20/01/2021 | STS/2020-21/P/4 | Expenditures | 10,034 | ||||||||||
Direct Receipts | 20/01/2021 | STS/2020-21/P/5 | Expenditures | 5,017 | ||||||||||
Direct Receipts | 20/01/2021 | STS/2020-21/P/6 | Expenditures | 18,051 | ||||||||||
Direct Receipts | 20/01/2021 | STS/2020-21/P/7 | Expenditures | 5,017 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/36 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/37 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/01/2021 | STS/2020-21/P/8 | Expenditures | 138,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:13 PM. |