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.) |
05/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 15,342 | 25/10/2020 | OWN/2020-21/P/17 | Expenditures | 98,500 | |||||||
20/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 25/10/2020 | OWN/2020-21/P/18 | Expenditures | 85,400 | |||||||
20/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | 25/10/2020 | OWN/2020-21/P/19 | Expenditures | 97,500 | |||||||
20/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | 25/10/2020 | OWN/2020-21/P/20 | Expenditures | 98,000 | |||||||
20/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | 25/10/2020 | OWN/2020-21/P/21 | Expenditures | 97,500 | |||||||
22/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 691,072 | 25/10/2020 | OWN/2020-21/P/22 | Expenditures | 73,000 | |||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/23 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/24 | Expenditures | 52,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:00:25 AM. |