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.) |
18/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 5,239 | 06/11/2020 | OWN/2020-21/P/18 | Expenditures | 70.8 | |||||||
18/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,500 | 06/11/2020 | OWN/2020-21/P/56 | Expenditures | 70.8 | |||||||
18/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 8,685 | 18/11/2020 | OWN/2020-21/P/19 | Expenditures | 9,300 | |||||||
24/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,200 | 18/11/2020 | OWN/2020-21/P/57 | Expenditures | 9,545 | |||||||
30/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 10 | 24/11/2020 | OWN/2020-21/P/20 | Expenditures | 8,200 | |||||||
30/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,800 | 30/11/2020 | OWN/2020-21/P/21 | Expenditures | 6,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:20 PM. |