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.) |
01/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 26 | 11/11/2020 | OWN/2020-21/P/17 | Expenditures | 8,980 | |||||||
01/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 18 | 12/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
01/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 394 | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | |||||||
06/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,511 | 13/11/2020 | OWN/2020-21/P/20 | Expenditures | 5,950 | |||||||
07/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,018 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,424 | Expenditures | ||||||||||
11/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 885 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:18:33 AM. |