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.) |
27/10/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 13,709 | 06/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 118 | |||||||
27/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 491,661 | 27/10/2020 | OWN/2020-21/P/11 | Expenditures | 478,111 | |||||||
27/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 200,000 | 27/10/2020 | OWN/2020-21/P/12 | Expenditures | 13,550 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/13 | Expenditures | 156,066 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/15 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/16 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/19 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/20 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:54:50 AM. |