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.) |
01/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 48,841 | 29/12/2020 | OWN/2020-21/P/33 | Expenditures | 15,039 | 28/12/2020 | OWN/2020-21/C/8 | 20,004 | ||||
15/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 11,625 | 29/12/2020 | OWN/2020-21/P/34 | Expenditures | 1,992 | 31/12/2020 | OWN/2020-21/C/10 | 10,000 | ||||
15/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 6,069 | 29/12/2020 | OWN/2020-21/P/35 | Expenditures | 2,868 | |||||||
23/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,651 | 29/12/2020 | OWN/2020-21/P/36 | Expenditures | 2,270 | |||||||
28/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,900 | 31/12/2020 | OWN/2020-21/P/42 | Expenditures | 1,178 | |||||||
31/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 344 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:42 PM. |