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.) |
19/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 3,555 | 01/10/2020 | OWN/2020-21/P/49 | Expenditures | 3,000 | |||||||
23/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,613 | 16/10/2020 | OWN/2020-21/P/50 | Expenditures | 10,000 | |||||||
23/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,972 | 23/10/2020 | OWN/2020-21/P/36 | Expenditures | 2,384 | |||||||
23/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,340 | 23/10/2020 | OWN/2020-21/P/44 | Expenditures | 300 | |||||||
30/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 6,557 | 29/10/2020 | OWN/2020-21/P/37 | Expenditures | 4,700 | |||||||
30/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 5,325 | 29/10/2020 | OWN/2020-21/P/38 | Expenditures | 12,500 | |||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/53 | Expenditures | 647 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/40 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/46 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:41:09 AM. |