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.) |
02/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,186 | 04/09/2020 | OWN/2020-21/P/44 | Expenditures | 2,000 | 04/09/2020 | OWN/2020-21/C/5 | 8,291 | ||||
04/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 800 | 26/09/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | 05/09/2020 | OWN/2020-21/C/22 | 1,978 | ||||
04/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,800 | Expenditures | 08/09/2020 | OWN/2020-21/C/23 | 1,400 | |||||||
04/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,291 | Expenditures | 09/09/2020 | OWN/2020-21/C/30 | 4,400 | |||||||
05/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 21,031 | Expenditures | 24/09/2020 | OWN/2020-21/C/24 | 2,484 | |||||||
08/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,978 | Expenditures | 25/09/2020 | OWN/2020-21/C/6 | 2,433 | |||||||
09/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,433 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,684 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 800 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 160 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 69.64 | Expenditures | ||||||||||
26/09/2020 | STS/2020-21/R/1 | Direct Receipts | 156.25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:20:00 AM. |