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.) |
09/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 23,902 | 01/10/2020 | OWN/2020-21/P/13 | Expenditures | 452,149 | |||||||
10/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,100 | 10/10/2020 | OWN/2020-21/P/14 | Expenditures | 2,850 | |||||||
10/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 140 | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 111,008.7 | |||||||
10/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 140 | 13/10/2020 | OWN/2020-21/P/15 | Expenditures | 20 | |||||||
10/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 75 | 23/10/2020 | OWN/2020-21/P/16 | Expenditures | 600 | |||||||
10/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 250 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 250 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:13 PM. |