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.) |
19/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 900 | 10/12/2020 | MGNREGA/2020-21/P/3 | Expenditures | 8,181 | |||||||
21/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 12,487 | 10/12/2020 | MGNREGA/2020-21/P/4 | Expenditures | 8,181 | |||||||
31/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 6,600 | 10/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 6,269 | |||||||
31/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 12,322 | 21/12/2020 | OWN/2020-21/P/44 | Expenditures | 14,120 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/46 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/47 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/48 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/49 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/50 | Expenditures | 4,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:32 AM. |