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.) |
03/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 965 | 10/12/2020 | OWN/2020-21/P/12 | Expenditures | 4,140 | |||||||
10/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,800 | 10/12/2020 | OWN/2020-21/P/2 | Expenditures | 7,875 | |||||||
10/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,430 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 880 | Expenditures | ||||||||||
15/12/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 19,307 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 22,800 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 9,820 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 38,500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,480 | Expenditures | ||||||||||
30/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 25,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:25 AM. |