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.) |
01/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 76 | 01/02/2021 | FFC/2020-21/P/10 | Expenditures | 163 | 01/02/2021 | OWN/2020-21/C/51 | 22,353 | ||||
01/02/2021 | NRDWSP/2020-21/R/5 | Direct Receipts | 981 | 01/02/2021 | FFC/2020-21/P/11 | Expenditures | 45,886 | 01/02/2021 | OWN/2020-21/C/54 | 24,450 | ||||
01/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 970 | 01/02/2021 | MGNREGA/2020-21/P/7 | Expenditures | 7,340 | |||||||
01/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 11,705 | 01/02/2021 | OWN/2020-21/P/31 | Expenditures | 4,055 | |||||||
01/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 2,771 | 01/02/2021 | OWN/2020-21/P/32 | Expenditures | 50,000 | |||||||
01/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 4,469 | 01/02/2021 | OWN/2020-21/P/37 | Expenditures | 7,290 | |||||||
01/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 2,220 | 01/02/2021 | OWN/2020-21/P/38 | Expenditures | 1,200 | |||||||
01/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,910 | 01/02/2021 | OWN/2020-21/P/39 | Expenditures | 11,600 | |||||||
01/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 4,320 | 01/02/2021 | SAS/2020-21/P/18 | Expenditures | 67,300 | |||||||
01/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 4,320 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 4,320 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 2,440 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 3,660 | Expenditures | ||||||||||
01/02/2021 | SAS/2020-21/R/9 | Direct Receipts | 4,034 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:29:12 PM. |