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.) |
07/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 712 | 05/11/2020 | OWN/2020-21/P/68 | Expenditures | 15,300 | |||||||
10/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,280 | 05/11/2020 | OWN/2020-21/P/69 | Expenditures | 11,100 | |||||||
10/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 75 | 05/11/2020 | OWN/2020-21/P/70 | Expenditures | 250 | |||||||
11/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 3,307 | 05/11/2020 | OWN/2020-21/P/73 | Expenditures | 20,526 | |||||||
27/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 13,288 | 05/11/2020 | OWN/2020-21/P/74 | Expenditures | 7,400 | |||||||
30/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 831 | 05/11/2020 | OWN/2020-21/P/75 | Expenditures | 600 | |||||||
Direct Receipts | 05/11/2020 | TSC/2020-21/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 27/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 13,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:20 AM. |