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.) |
01/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 4,620 | 01/10/2020 | OWN/2020-21/P/15 | Expenditures | 4,700 | |||||||
08/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,500 | 10/10/2020 | OWN/2020-21/P/21 | Expenditures | 40,000 | |||||||
08/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,400 | 10/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | |||||||
13/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 4,620 | 10/10/2020 | OWN/2020-21/P/23 | Expenditures | 900 | |||||||
13/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 2,500 | 13/10/2020 | OWN/2020-21/P/47 | Expenditures | 40,000 | |||||||
13/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,400 | 13/10/2020 | OWN/2020-21/P/48 | Expenditures | 1,000 | |||||||
20/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 6,998 | 13/10/2020 | OWN/2020-21/P/49 | Expenditures | 1,100 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/57 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/60 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/61 | Expenditures | 926 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/63 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/41 | Expenditures | 18,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:08 AM. |