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/12 | Direct Receipts | 1,914 | 01/11/2020 | NRDWSP/2020-21/P/6 | Expenditures | 24,000 | |||||||
01/11/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 136 | 02/11/2020 | OWN/2020-21/P/80 | Expenditures | 4,270 | |||||||
01/11/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 75 | 02/11/2020 | OWN/2020-21/P/81 | Expenditures | 750 | |||||||
01/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,500 | 02/11/2020 | OWN/2020-21/P/82 | Expenditures | 12,000 | |||||||
01/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,000 | 02/11/2020 | OWN/2020-21/P/83 | Expenditures | 1,860 | |||||||
01/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 886 | 02/11/2020 | OWN/2020-21/P/84 | Expenditures | 5,000 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,796 | 02/11/2020 | OWN/2020-21/P/85 | Expenditures | 2,000 | |||||||
24/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 50 | 05/11/2020 | OWN/2020-21/P/93 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/94 | Expenditures | 6,428 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/95 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/86 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/87 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/88 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/89 | Expenditures | 2.37 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:03 PM. |