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.) |
01/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,200 | 10/11/2020 | OWN/2020-21/P/2 | Expenditures | 24,000 | |||||||
01/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,804 | 10/11/2020 | OWN/2020-21/P/3 | Expenditures | 14,500 | |||||||
11/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,339 | 12/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 11,094 | |||||||
12/11/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 11,094 | 16/11/2020 | OWN/2020-21/P/4 | Expenditures | 35,534 | |||||||
20/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 477 | 30/11/2020 | OWN/2020-21/P/1 | Expenditures | 2,700 | |||||||
21/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 41,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:40:10 AM. |