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.) |
01/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 23 | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 9,100 | |||||||
09/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 8,435 | 12/11/2020 | OWN/2020-21/P/14 | Expenditures | 4,900 | |||||||
09/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 445 | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | |||||||
09/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,025 | 20/11/2020 | OWN/2020-21/P/25 | Expenditures | 4,000 | |||||||
09/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 445 | 23/11/2020 | OWN/2020-21/P/15 | Expenditures | 5,400 | |||||||
09/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,200 | 23/11/2020 | OWN/2020-21/P/26 | Expenditures | 4,850 | |||||||
11/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 11,221 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 455 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 455 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 701 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:23 PM. |