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.) |
06/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,000 | 06/11/2020 | OWN/2020-21/P/64 | Expenditures | 1,000 | |||||||
11/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 5,201 | 23/11/2020 | TSC/2020-21/P/13 | Expenditures | 588,000 | |||||||
12/11/2020 | TSC/2020-21/R/14 | Direct Receipts | 588,000 | 25/11/2020 | OWN/2020-21/P/50 | Expenditures | 1,150 | |||||||
20/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 200 | 25/11/2020 | OWN/2020-21/P/65 | Expenditures | 6,000 | |||||||
25/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 930 | 30/11/2020 | OWN/2020-21/P/51 | Expenditures | 3,900 | |||||||
25/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 60 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:49 AM. |