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.) |
08/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,400 | 03/12/2020 | MGNREGA/2020-21/P/4 | Expenditures | 3,998 | |||||||
09/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,500 | 03/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 8,181 | |||||||
14/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,477 | 03/12/2020 | MGNREGA/2020-21/P/6 | Expenditures | 8,181 | |||||||
24/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,950 | 08/12/2020 | OWN/2020-21/P/17 | Expenditures | 1,400 | |||||||
24/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,450 | 09/12/2020 | OWN/2020-21/P/18 | Expenditures | 1,800 | |||||||
25/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 102 | 14/12/2020 | OWN/2020-21/P/24 | Expenditures | 4,250 | |||||||
26/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,452 | 30/12/2020 | OWN/2020-21/P/25 | Expenditures | 12,086 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:32 AM. |