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 | 6,720 | 01/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 6,720 | |||||||
01/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 5,839 | 01/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 5,839 | |||||||
01/10/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 2,150 | 01/10/2020 | NRDWSP/2020-21/P/8 | Expenditures | 4,000 | |||||||
01/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,201 | 13/10/2020 | OWN/2020-21/P/22 | Expenditures | 500 | |||||||
01/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 307 | 13/10/2020 | OWN/2020-21/P/23 | Expenditures | 420 | |||||||
13/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,663 | 16/10/2020 | OWN/2020-21/P/26 | Expenditures | 414 | |||||||
16/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | 16/10/2020 | OWN/2020-21/P/27 | Expenditures | 175,000 | |||||||
16/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 237,678 | 16/10/2020 | OWN/2020-21/P/28 | Expenditures | 68,000 | |||||||
16/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,400 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:22:21 AM. |