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.) |
04/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,377 | 04/12/2020 | OWN/2020-21/P/47 | Expenditures | 14,805 | 04/12/2020 | OWN/2020-21/C/11 | 7,720 | ||||
04/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,460 | 04/12/2020 | OWN/2020-21/P/62 | Expenditures | 6,850 | 04/12/2020 | OWN/2020-21/C/25 | 2,460 | ||||
07/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 30,938 | 09/12/2020 | OWN/2020-21/P/63 | Expenditures | 9,000 | |||||||
30/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,175 | 21/12/2020 | MGNREGA/2020-21/P/10 | Expenditures | 23,341.7 | |||||||
30/12/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 326 | 23/12/2020 | OWN/2020-21/P/48 | Expenditures | 100,000 | |||||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,533 | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 70,967 | |||||||
30/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 796 | 30/12/2020 | OWN/2020-21/P/64 | Expenditures | 17.7 | |||||||
30/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 4,175 | Expenditures | ||||||||||
30/12/2020 | PYKKA/2020-21/R/3 | Direct Receipts | 1,024 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 295 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/5 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:47 PM. |