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.) |
05/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 6,007 | 05/10/2020 | MGNREGA/2020-21/P/6 | Expenditures | 6,007 | |||||||
07/10/2020 | STS/2020-21/R/7 | Direct Receipts | 2,500 | 10/10/2020 | STS/2020-21/P/25 | Expenditures | 15 | |||||||
15/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 13,930 | 10/10/2020 | STS/2020-21/P/26 | Expenditures | 2.7 | |||||||
16/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,100 | 15/10/2020 | OWN/2020-21/P/28 | Expenditures | 2,930 | |||||||
20/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,800 | 16/10/2020 | OWN/2020-21/P/31 | Expenditures | 1,000 | |||||||
21/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 28,223 | 16/10/2020 | OWN/2020-21/P/32 | Expenditures | 725 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/30 | Expenditures | 730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:49:06 PM. |