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.) |
20/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 586 | 09/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,150 | |||||||
20/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 130 | 09/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 1,571 | |||||||
20/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 435 | 09/11/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
20/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 100 | 09/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
20/11/2020 | OWN/2020-21/R/104 | Direct Receipts | 157 | 09/11/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
20/11/2020 | OWN/2020-21/R/105 | Direct Receipts | 264 | 09/11/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | |||||||
20/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 157 | 09/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
20/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 649 | 09/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,800 | |||||||
20/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 78 | 09/11/2020 | OWN/2020-21/P/27 | Expenditures | 4,200 | |||||||
20/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 644 | 09/11/2020 | OWN/2020-21/P/28 | Expenditures | 15,300 | |||||||
20/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 512 | 10/11/2020 | FFC/2020-21/P/12 | Expenditures | 15,938 | |||||||
20/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 526 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 178 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 390 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 268 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 146 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 232 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 38 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:45 AM. |