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.) |
05/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 77 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,020 | |||||||
05/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 25/05/2020 | OWN/2020-21/P/6 | Expenditures | 450 | |||||||
14/05/2020 | TSC/2020-21/R/3 | Direct Receipts | 24,000 | 25/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,635 | |||||||
15/05/2020 | TSC/2020-21/R/4 | Direct Receipts | 10,000 | 25/05/2020 | OWN/2020-21/P/8 | Expenditures | 190 | |||||||
18/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 533 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 978 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 831 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 300,257 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:04:20 AM. |