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.) |
19/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 104 | 10/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,200 | 02/11/2020 | OWN/2020-21/C/5 | 9,200 | ||||
19/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 75 | 10/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,200 | 27/11/2020 | OWN/2020-21/C/6 | 4,000 | ||||
24/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,988 | 10/11/2020 | OWN/2020-21/P/30 | Expenditures | 800 | |||||||
27/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 16 | 10/11/2020 | OWN/2020-21/P/31 | Expenditures | 800 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,805 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/41 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:21:35 PM. |