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 | OWN/2020-21/R/53 | Direct Receipts | 27,319 | 11/11/2020 | MGNREGA/2020-21/P/9 | Expenditures | 75,519 | |||||||
01/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 3,053 | 27/11/2020 | OWN/2020-21/P/53 | Expenditures | 27,619 | |||||||
11/11/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 24,944 | 27/11/2020 | OWN/2020-21/P/55 | Expenditures | 31,720 | |||||||
11/11/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 50,575 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,386 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 27,619 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:33:09 AM. |