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.) |
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 453 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,500 | |||||||
01/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 75 | 08/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 24,050 | |||||||
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 755 | 08/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 24,050 | |||||||
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 227 | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 450 | |||||||
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 121 | Expenditures | ||||||||||
07/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 24,046 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 998 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 435 | Expenditures | ||||||||||
28/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 376,193 | Expenditures | ||||||||||
31/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 67,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:40 AM. |