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.) |
09/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 5,612 | 09/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 5,612 | |||||||
10/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 7,255 | 09/11/2020 | OWN/2020-21/P/100 | Expenditures | 7,000 | |||||||
10/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 15,000 | 09/11/2020 | OWN/2020-21/P/101 | Expenditures | 10,000 | |||||||
11/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 525 | 09/11/2020 | OWN/2020-21/P/102 | Expenditures | 15,000 | |||||||
11/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 675 | 09/11/2020 | OWN/2020-21/P/97 | Expenditures | 167,790 | |||||||
11/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 9,100 | 09/11/2020 | OWN/2020-21/P/98 | Expenditures | 162,749 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/99 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/11/2020 | STS/2020-21/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 7,255 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/49 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:47 PM. |