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.) |
01/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 9,515 | 01/12/2020 | OWN/2020-21/P/26 | Expenditures | 6,442 | 01/12/2020 | OWN/2020-21/C/48 | 9,705 | ||||
01/12/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 985 | 01/12/2020 | SAS/2020-21/P/13 | Expenditures | 625,930 | 01/12/2020 | OWN/2020-21/C/49 | 9,920 | ||||
01/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,360 | 01/12/2020 | SAS/2020-21/P/14 | Expenditures | 157,385 | |||||||
01/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 161 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,050 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 7,040 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 193 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 4,020 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,880 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 12,000 | Expenditures | ||||||||||
01/12/2020 | SAS/2020-21/R/7 | Direct Receipts | 7,592 | Expenditures | ||||||||||
01/12/2020 | SAS/2020-21/R/8 | Direct Receipts | 67,300 | Expenditures | ||||||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:11 PM. |