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.) |
01/11/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 84.16 | 09/11/2020 | OWN/2020-21/P/80 | Expenditures | 7,475 | 04/11/2020 | OWN/2020-21/C/15 | 1,200 | ||||
01/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 506.75 | 09/11/2020 | OWN/2020-21/P/81 | Expenditures | 850 | 04/11/2020 | OWN/2020-21/C/19 | 1,540 | ||||
04/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,542 | 09/11/2020 | OWN/2020-21/P/82 | Expenditures | 3,839 | 25/11/2020 | OWN/2020-21/C/16 | 2,900 | ||||
04/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,200 | 09/11/2020 | OWN/2020-21/P/83 | Expenditures | 932 | 25/11/2020 | OWN/2020-21/C/20 | 4,490 | ||||
15/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 4,460 | 30/11/2020 | OWN/2020-21/P/84 | Expenditures | 236 | |||||||
25/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,949 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:27 PM. |