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.) |
22/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,800 | 08/10/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | 06/10/2020 | NOAPS/2020-21/C/5 | 80,900 | ||||
31/10/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 504,666 | 27/10/2020 | PDS/2020-21/P/24 | Expenditures | 19,886.7 | 08/10/2020 | OWN/2020-21/C/4 | 2,000 | ||||
31/10/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 31,860 | 29/10/2020 | OWN/2020-21/P/17 | Expenditures | 11,026 | 22/10/2020 | OWN/2020-21/C/5 | 10,800 | ||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/18 | Expenditures | 9,456 | ||||||||||
Direct Receipts | 31/10/2020 | MGNREGA/2020-21/P/11 | Expenditures | 504,666 | ||||||||||
Direct Receipts | 31/10/2020 | MGNREGA/2020-21/P/12 | Expenditures | 31,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:35 PM. |