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.) |
01/08/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 30 | 12/08/2020 | OWN/2020-21/P/41 | Expenditures | 420 | |||||||
01/08/2020 | STS/2020-21/R/2 | Direct Receipts | 67 | 12/08/2020 | OWN/2020-21/P/42 | Expenditures | 1,200 | |||||||
12/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,720 | 14/08/2020 | OWN/2020-21/P/46 | Expenditures | 34 | |||||||
14/08/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 750 | 27/08/2020 | OWN/2020-21/P/43 | Expenditures | 25 | |||||||
14/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,251 | 29/08/2020 | OWN/2020-21/P/44 | Expenditures | 470 | |||||||
27/08/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 125 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 494 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 160 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 40 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:57 AM. |