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.) |
04/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 16 | 10/11/2020 | OWN/2020-21/P/10 | Expenditures | 2,700 | |||||||
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,000 | 10/11/2020 | OWN/2020-21/P/9 | Expenditures | 4,820 | |||||||
18/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,989 | 24/11/2020 | OWN/2020-21/P/11 | Expenditures | 1,850 | |||||||
25/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,650 | 25/11/2020 | OWN/2020-21/P/31 | Expenditures | 72,856 | |||||||
25/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 20,106 | 27/11/2020 | OWN/2020-21/P/12 | Expenditures | 8,975 | |||||||
27/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,000 | 27/11/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | |||||||
30/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:14 AM. |