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.) |
05/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 8 | 05/11/2020 | OWN/2020-21/P/145 | Expenditures | 1,400 | |||||||
05/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,322 | 05/11/2020 | OWN/2020-21/P/146 | Expenditures | 3,000 | |||||||
05/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 16 | 05/11/2020 | OWN/2020-21/P/147 | Expenditures | 2,800 | |||||||
12/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 12,500 | 06/11/2020 | OWN/2020-21/P/148 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/149 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/150 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/151 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/152 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/153 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/154 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/155 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/156 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/157 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/158 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/159 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/160 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:03:18 AM. |