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.) |
11/01/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 10,694 | 01/01/2021 | OWN/2020-21/P/120 | Expenditures | 4,500 | 12/01/2021 | OWN/2020-21/C/6 | 8,020 | ||||
11/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 10,163 | 11/01/2021 | OWN/2020-21/P/121 | Expenditures | 25,350 | |||||||
12/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,500 | 11/01/2021 | OWN/2020-21/P/122 | Expenditures | 1,800 | |||||||
15/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,539,311 | 11/01/2021 | OWN/2020-21/P/123 | Expenditures | 43,819 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/124 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/125 | Expenditures | 240 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/126 | Expenditures | 178 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/127 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/128 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/129 | Expenditures | 94,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:07:35 PM. |