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.) |
03/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | 05/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,730 | |||||||
05/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,880 | 11/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,380 | |||||||
05/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 160 | 19/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 23,902 | |||||||
05/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 160 | 24/11/2020 | OWN/2020-21/P/19 | Expenditures | 610 | |||||||
05/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,275 | 24/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,046 | |||||||
05/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 250 | 25/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 816 | |||||||
11/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 300 | 25/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 11,272 | |||||||
12/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 11,272 | 25/11/2020 | OWN/2020-21/P/21 | Expenditures | 700 | |||||||
12/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:10 PM. |