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.) |
02/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 4 | 04/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,300 | |||||||
04/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,000 | 04/08/2020 | OWN/2020-21/P/19 | Expenditures | 1,200 | |||||||
04/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,800 | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,000 | |||||||
04/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 700 | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 500 | |||||||
10/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 4,200 | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,200 | |||||||
10/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,000 | 10/08/2020 | OWN/2020-21/P/23 | Expenditures | 500 | |||||||
10/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,000 | 20/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,100 | |||||||
20/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 105 | 20/08/2020 | OWN/2020-21/P/28 | Expenditures | 7,200 | |||||||
20/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,571 | 20/08/2020 | OWN/2020-21/P/29 | Expenditures | 294 | |||||||
20/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 415 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 800 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 222 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,455 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,515 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 409 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 700 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 700 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:22 AM. |