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.) |
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 156,500 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,678 | |||||||
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 156,500 | |||||||
22/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 7,000 | 11/06/2020 | SSP/2020-21/P/3 | Expenditures | 2,100 | |||||||
22/06/2020 | NWPS/2020-21/R/3 | Direct Receipts | 8,750 | 22/06/2020 | ANGANWADI/2020-21/P/1 | Expenditures | 5,847 | |||||||
25/06/2020 | ANGANWADI/2020-21/R/1 | Direct Receipts | 28,275 | Expenditures | ||||||||||
25/06/2020 | JPVN/2020-21/R/1 | Direct Receipts | 11,409 | Expenditures | ||||||||||
25/06/2020 | MGNREGA/2020-21/R/20 | Direct Receipts | 120,607 | Expenditures | ||||||||||
25/06/2020 | MGNREGA/2020-21/R/58 | Direct Receipts | 1 | Expenditures | ||||||||||
25/06/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 11,082 | Expenditures | ||||||||||
26/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 236 | Expenditures | ||||||||||
27/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 813 | Expenditures | ||||||||||
27/06/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 15,134 | Expenditures | ||||||||||
27/06/2020 | NFBS/2020-21/R/1 | Direct Receipts | 113 | Expenditures | ||||||||||
27/06/2020 | SV/2020-21/R/1 | Direct Receipts | 12,592 | Expenditures | ||||||||||
27/06/2020 | SY/2020-21/R/1 | Direct Receipts | 85 | Expenditures | ||||||||||
27/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 26,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:51 AM. |