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.) |
01/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 6,661 | 01/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 6,661 | |||||||
01/10/2020 | SAS/2020-21/R/1 | Direct Receipts | 1,385 | 17/10/2020 | STS/2020-21/P/4 | Expenditures | 20,242 | |||||||
01/10/2020 | SAS/2020-21/R/2 | Direct Receipts | 10 | 27/10/2020 | OWN/2020-21/P/60 | Expenditures | 2,500 | |||||||
01/10/2020 | SAS/2020-21/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
01/10/2020 | STS/2020-21/R/7 | Direct Receipts | 196 | Expenditures | ||||||||||
01/10/2020 | TSC/2020-21/R/1 | Direct Receipts | 267 | Expenditures | ||||||||||
01/10/2020 | TSC/2020-21/R/2 | Direct Receipts | 291 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 524,919 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 524,919 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,648 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 151 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 720 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2020 | STS/2020-21/R/8 | Direct Receipts | 243,848 | Expenditures | ||||||||||
28/10/2020 | STS/2020-21/R/9 | Direct Receipts | 25,152 | Expenditures | ||||||||||
31/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 15,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:29 PM. |