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.) |
04/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,477 | 01/12/2020 | MGNREGA/2020-21/P/4 | Expenditures | 49,171 | |||||||
04/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,600 | 02/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 18,416 | |||||||
08/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,185 | 02/12/2020 | MGNREGA/2020-21/P/6 | Expenditures | 18,702 | |||||||
08/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 900 | 29/12/2020 | OWN/2020-21/P/25 | Expenditures | 1,327 | |||||||
10/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,457 | 30/12/2020 | OWN/2020-21/P/26 | Expenditures | 30,472 | |||||||
10/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,700 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 123 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,880 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 21,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:06:25 PM. |