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.) |
07/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 63 | 13/11/2020 | OWN/2020-21/P/26 | Expenditures | 17,750 | 13/11/2020 | OWN/2020-21/C/24 | 13,154 | ||||
07/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,354 | 13/11/2020 | OWN/2020-21/P/27 | Expenditures | 5,974 | 13/11/2020 | OWN/2020-21/C/25 | 15,519 | ||||
13/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 28,673 | 13/11/2020 | OWN/2020-21/P/40 | Expenditures | 13,183 | 13/11/2020 | OWN/2020-21/C/6 | 9,500 | ||||
13/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 24,500 | 24/11/2020 | OWN/2020-21/P/28 | Expenditures | 81,582 | 13/11/2020 | OWN/2020-21/C/7 | 15,000 | ||||
24/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 64,492 | Expenditures | 24/11/2020 | OWN/2020-21/C/26 | 64,492 | |||||||
24/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 28,000 | Expenditures | 24/11/2020 | OWN/2020-21/C/8 | 16,500 | |||||||
Direct Receipts | Expenditures | 24/11/2020 | OWN/2020-21/C/9 | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:56:31 AM. |