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.) |
04/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 400 | 04/11/2020 | TSC/2020-21/P/6 | Expenditures | 206 | |||||||
06/11/2020 | OWN/2020-21/R/318 | Direct Receipts | 2,340 | 06/11/2020 | OWN/2020-21/P/188 | Expenditures | 3,000 | |||||||
06/11/2020 | OWN/2020-21/R/319 | Direct Receipts | 3,900 | 06/11/2020 | OWN/2020-21/P/189 | Expenditures | 1,475 | |||||||
06/11/2020 | OWN/2020-21/R/320 | Direct Receipts | 5,130 | 06/11/2020 | OWN/2020-21/P/190 | Expenditures | 500 | |||||||
06/11/2020 | OWN/2020-21/R/321 | Direct Receipts | 2,000 | 06/11/2020 | OWN/2020-21/P/191 | Expenditures | 4,500 | |||||||
06/11/2020 | OWN/2020-21/R/322 | Direct Receipts | 750 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/323 | Direct Receipts | 3,900 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/324 | Direct Receipts | 750 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/325 | Direct Receipts | 3,060 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/326 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,114 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/327 | Direct Receipts | 7,290 | Expenditures | ||||||||||
27/11/2020 | STS/2020-21/R/6 | Direct Receipts | 425,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:46 PM. |