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.) |
07/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 287 | 05/05/2020 | OWN/2020-21/P/10 | Expenditures | 14,912 | 05/05/2020 | OWN/2020-21/C/5 | 13,590 | ||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | 05/05/2020 | OWN/2020-21/P/22 | Expenditures | 18,550 | 22/05/2020 | OWN/2020-21/C/6 | 42 | ||||
14/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,790 | 13/05/2020 | OWN/2020-21/P/23 | Expenditures | 3,500 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,442 | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 9,500 | |||||||
29/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 51,000 | 29/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,300 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/24 | Expenditures | 11,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:19:21 PM. |