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.) |
01/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,494 | 24/08/2020 | OWN/2020-21/P/8 | Expenditures | 400 | |||||||
01/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 650 | 27/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 26,991 | |||||||
11/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,000 | 27/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 39,137 | |||||||
11/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 50 | 27/08/2020 | MGNREGA/2020-21/P/3 | Expenditures | 62,600 | |||||||
20/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,000 | 27/08/2020 | MGNREGA/2020-21/P/4 | Expenditures | 158,000 | |||||||
25/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,859 | 27/08/2020 | MGNREGA/2020-21/P/5 | Expenditures | 187,100 | |||||||
27/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 688,700 | 27/08/2020 | MGNREGA/2020-21/P/6 | Expenditures | 176,300 | |||||||
27/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 422 | 27/08/2020 | MGNREGA/2020-21/P/7 | Expenditures | 41,200 | |||||||
28/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 7,636 | 27/08/2020 | MGNREGA/2020-21/P/8 | Expenditures | 63,500 | |||||||
28/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 3,885 | Expenditures | ||||||||||
30/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 178,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:07 AM. |