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.) |
01/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 74 | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | |||||||
01/05/2020 | STS/2020-21/R/3 | Direct Receipts | 5,924 | 19/05/2020 | SAS/2020-21/P/1 | Expenditures | 40,000 | |||||||
14/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,970 | 19/05/2020 | SAS/2020-21/P/2 | Expenditures | 40,000 | |||||||
14/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 19/05/2020 | SAS/2020-21/P/3 | Expenditures | 25,000 | |||||||
14/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 12,079 | |||||||
20/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,563 | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 935 | |||||||
20/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:52 AM. |