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 | MGNREGA/2020-21/R/2 | Direct Receipts | 232 | 01/08/2020 | OWN/2020-21/P/25 | Expenditures | 47 | |||||||
01/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 229 | 01/08/2020 | OWN/2020-21/P/26 | Expenditures | 47 | |||||||
01/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 53,915 | 30/08/2020 | OWN/2020-21/P/27 | Expenditures | 450 | |||||||
01/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 190,349 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 462 | Expenditures | ||||||||||
01/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
01/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,933 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 9,095 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 327,001 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 420,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:02:56 AM. |