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.) |
05/11/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 15,600 | 03/11/2020 | IAY/2020-21/P/10 | Expenditures | 33,725 | |||||||
20/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 34,550 | 03/11/2020 | OWN/2020-21/P/184 | Expenditures | 1,500 | |||||||
24/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 43,580 | 03/11/2020 | OWN/2020-21/P/185 | Expenditures | 5,150 | |||||||
27/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 55,513 | 03/11/2020 | OWN/2020-21/P/187 | Expenditures | 3,170 | |||||||
30/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 52,226 | 03/11/2020 | OWN/2020-21/P/188 | Expenditures | 4,999 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/189 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/190 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/191 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/194 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/195 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/196 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/197 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/198 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/200 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/201 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/62 | Expenditures | 36,972 | ||||||||||
Direct Receipts | 05/11/2020 | MGNREGA/2020-21/P/10 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/186 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/192 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/193 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/199 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/63 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/202 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/203 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/204 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/205 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/206 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/207 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/208 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/209 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/210 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/211 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/212 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/213 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/214 | Expenditures | 1,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:22 PM. |