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.) |
01/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 11 | 06/11/2020 | OWN/2020-21/P/50 | Expenditures | 12,000 | |||||||
06/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 50 | 10/11/2020 | OWN/2020-21/P/51 | Expenditures | 12,150 | |||||||
06/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 900 | 10/11/2020 | OWN/2020-21/P/52 | Expenditures | 1,900 | |||||||
06/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 715 | 10/11/2020 | OWN/2020-21/P/53 | Expenditures | 12,150 | |||||||
06/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 580 | 10/11/2020 | OWN/2020-21/P/54 | Expenditures | 3,000 | |||||||
06/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,275 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:41:40 AM. |