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.) |
12/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,261 | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 2,480 | |||||||
12/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 4,338 | 13/11/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | |||||||
13/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,000 | 13/11/2020 | OWN/2020-21/P/23 | Expenditures | 4,000 | |||||||
13/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | 13/11/2020 | OWN/2020-21/P/24 | Expenditures | 600 | |||||||
13/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 800 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:28 AM. |