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.) |
07/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 900 | 07/10/2020 | OWN/2020-21/P/22 | Expenditures | 4,500 | 07/10/2020 | OWN/2020-21/C/5 | 900 | ||||
07/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | 15/10/2020 | MGNREGA/2020-21/P/1 | Expenditures | 42,546 | 15/10/2020 | OWN/2020-21/C/6 | 1,500 | ||||
13/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 157,963 | 15/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 42,400 | |||||||
15/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | 15/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 37,017 | |||||||
21/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 15/10/2020 | OWN/2020-21/P/23 | Expenditures | 1,300 | |||||||
22/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,944 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2020 | STS/2020-21/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:44:09 PM. |