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.) |
11/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 502 | 19/11/2020 | OWN/2020-21/P/15 | Expenditures | 980 | 19/11/2020 | OWN/2020-21/C/3 | 1,500 | ||||
11/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 14,942 | 24/11/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | 19/11/2020 | OWN/2020-21/C/7 | 3,500 | ||||
19/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,925 | 24/11/2020 | OWN/2020-21/P/17 | Expenditures | 3,412 | 24/11/2020 | OWN/2020-21/C/4 | 10,000 | ||||
19/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,466 | 24/11/2020 | OWN/2020-21/P/27 | Expenditures | 7,443 | |||||||
24/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,018 | 28/11/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
24/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,412 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:09 PM. |