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.) |
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,837 | 02/06/2020 | OWN/2020-21/P/14 | Expenditures | 7,200 | |||||||
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,671 | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 7,000 | |||||||
23/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,289 | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 12,600 | |||||||
27/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 66.33 | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | |||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 792.51 | 09/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | |||||||
27/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 809.06 | 28/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 3,484 | |||||||
27/06/2020 | STS/2020-21/R/1 | Direct Receipts | 157 | Expenditures | ||||||||||
28/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 2,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:23 AM. |