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 | 377 | 01/10/2020 | STS/2020-21/P/4 | Expenditures | 7,000 | |||||||
02/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,938 | 15/10/2020 | OWN/2020-21/P/33 | Expenditures | 50,289 | |||||||
02/10/2020 | STS/2020-21/R/4 | Direct Receipts | 491 | 15/10/2020 | OWN/2020-21/P/34 | Expenditures | 1,800 | |||||||
02/10/2020 | STS/2020-21/R/5 | Direct Receipts | 46 | 15/10/2020 | OWN/2020-21/P/35 | Expenditures | 2,230 | |||||||
03/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 249 | 17/10/2020 | OWN/2020-21/P/36 | Expenditures | 2,400 | |||||||
05/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 458 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 7,532 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 126 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 3,523 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,147 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 850 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:39 AM. |