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.) |
06/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 20 | 06/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 1,041 | 10/11/2020 | OWN/2020-21/C/7 | 500 | ||||
06/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,041 | 10/11/2020 | OWN/2020-21/P/58 | Expenditures | 9,350 | 27/11/2020 | OWN/2020-21/C/8 | 12,500 | ||||
10/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 500 | 11/11/2020 | OWN/2020-21/P/59 | Expenditures | 400 | 27/11/2020 | OWN/2020-21/C/9 | 511 | ||||
27/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 151 | 27/11/2020 | OWN/2020-21/P/60 | Expenditures | 3,000 | |||||||
27/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 30 | 27/11/2020 | OWN/2020-21/P/61 | Expenditures | 6,000 | |||||||
27/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 30 | 27/11/2020 | OWN/2020-21/P/62 | Expenditures | 2,710 | |||||||
27/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 48,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:02 AM. |