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.) |
06/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 17 | 04/11/2020 | OWN/2020-21/P/60 | Expenditures | 6,000 | |||||||
06/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 30,855 | 04/11/2020 | OWN/2020-21/P/61 | Expenditures | 3,000 | |||||||
06/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,100 | 09/11/2020 | OWN/2020-21/P/68 | Expenditures | 180 | |||||||
06/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,100 | 20/11/2020 | OWN/2020-21/P/69 | Expenditures | 3 | |||||||
21/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 25,629 | 20/11/2020 | OWN/2020-21/P/71 | Expenditures | 90 | |||||||
21/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,410 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,410 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,310 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,080 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,000 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 8,400 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:07:50 AM. |