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.) |
02/11/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 8,711 | 02/11/2020 | OWN/2020-21/P/51 | Expenditures | 900 | 02/11/2020 | OWN/2020-21/C/1 | 950 | ||||
02/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,439 | 03/11/2020 | OWN/2020-21/P/52 | Expenditures | 8,450 | |||||||
07/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,800 | 04/11/2020 | OWN/2020-21/P/53 | Expenditures | 550 | |||||||
11/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 16,954 | 11/11/2020 | OWN/2020-21/P/54 | Expenditures | 2,000 | |||||||
12/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 8,280 | 11/11/2020 | OWN/2020-21/P/75 | Expenditures | 2,500 | |||||||
12/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,238 | 11/11/2020 | OWN/2020-21/P/76 | Expenditures | 7,200 | |||||||
12/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 531 | 12/11/2020 | OWN/2020-21/P/77 | Expenditures | 3,000 | |||||||
25/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,966 | 12/11/2020 | OWN/2020-21/P/78 | Expenditures | 3,700 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/55 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2020 | OWN/2020-21/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/66 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:14 AM. |