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.) |
03/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 212 | 05/10/2020 | OWN/2020-21/P/112 | Expenditures | 3,865 | 05/10/2020 | OWN/2020-21/C/32 | 11 | ||||
05/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 1,000 | 05/10/2020 | OWN/2020-21/P/116 | Expenditures | 29,264 | 19/10/2020 | OWN/2020-21/C/28 | 2,500 | ||||
05/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 1,000 | 19/10/2020 | OWN/2020-21/P/117 | Expenditures | 1,000 | 19/10/2020 | OWN/2020-21/C/30 | 2,000 | ||||
12/10/2020 | OWN/2020-21/R/113 | Direct Receipts | 500 | 20/10/2020 | OWN/2020-21/P/118 | Expenditures | 2,000 | 21/10/2020 | OWN/2020-21/C/33 | 21 | ||||
12/10/2020 | OWN/2020-21/R/114 | Direct Receipts | 13,860 | 21/10/2020 | OWN/2020-21/P/119 | Expenditures | 5,179 | 22/10/2020 | OWN/2020-21/C/29 | 1,200 | ||||
19/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 71 | Expenditures | 22/10/2020 | OWN/2020-21/C/31 | 1,600 | |||||||
19/10/2020 | OWN/2020-21/R/110 | Direct Receipts | 400 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/115 | Direct Receipts | 1,579 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/112 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/116 | Direct Receipts | 1,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:57:39 AM. |