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.) |
01/09/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 38 | 07/09/2020 | OWN/2020-21/P/19 | Expenditures | 16,000 | 22/09/2020 | OWN/2020-21/C/14 | 30,609 | ||||
05/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 52,374 | 12/09/2020 | FFC/2020-21/P/40 | Expenditures | 162.26 | 22/09/2020 | OWN/2020-21/C/7 | 16,624 | ||||
22/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,122 | 22/09/2020 | OWN/2020-21/P/12 | Expenditures | 10,800 | |||||||
22/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,400 | 29/09/2020 | OWN/2020-21/P/20 | Expenditures | 17.7 | |||||||
22/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,682 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,620 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 30,609 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 144.7 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 844.23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:39 PM. |