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/4 | Direct Receipts | 11,024 | 04/11/2020 | OWN/2020-21/P/67 | Expenditures | 7,137 | 05/11/2020 | OWN/2020-21/C/24 | 10,900 | ||||
04/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 7,380 | 05/11/2020 | OWN/2020-21/P/68 | Expenditures | 118 | 12/11/2020 | OWN/2020-21/C/25 | 33,000 | ||||
05/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 5,881 | 12/11/2020 | OWN/2020-21/P/69 | Expenditures | 10,000 | 12/11/2020 | OWN/2020-21/C/46 | 18,000 | ||||
12/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 41,102 | 12/11/2020 | OWN/2020-21/P/70 | Expenditures | 10,000 | 21/11/2020 | OWN/2020-21/C/26 | 12,750 | ||||
12/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 18,357 | 12/11/2020 | OWN/2020-21/P/71 | Expenditures | 12,100 | 21/11/2020 | OWN/2020-21/C/47 | 3,000 | ||||
20/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 7,570 | 12/11/2020 | OWN/2020-21/P/92 | Expenditures | 10,000 | 27/11/2020 | OWN/2020-21/C/27 | 10,000 | ||||
21/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 5,062 | 12/11/2020 | OWN/2020-21/P/93 | Expenditures | 10,500 | 27/11/2020 | OWN/2020-21/C/48 | 2,370 | ||||
21/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 3,405 | 12/11/2020 | OWN/2020-21/P/94 | Expenditures | 3,000 | |||||||
27/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 4,310 | 20/11/2020 | OWN/2020-21/P/72 | Expenditures | 3,750 | |||||||
27/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 2,395 | 21/11/2020 | OWN/2020-21/P/73 | Expenditures | 11,500 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/74 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:44:23 AM. |