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.) |
15/07/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,000 | 15/07/2020 | OWN/2020-21/P/32 | Expenditures | 2,060 | |||||||
15/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2 | 15/07/2020 | OWN/2020-21/P/33 | Expenditures | 2,400 | |||||||
15/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 21,391 | 15/07/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | |||||||
15/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,460 | 15/07/2020 | OWN/2020-21/P/35 | Expenditures | 16,500 | |||||||
15/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,335 | 15/07/2020 | OWN/2020-21/P/39 | Expenditures | 4,050 | |||||||
28/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 260,000 | 15/07/2020 | OWN/2020-21/P/40 | Expenditures | 340 | |||||||
31/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,418 | 15/07/2020 | OWN/2020-21/P/41 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/46 | Expenditures | 1,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:11:13 PM. |