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.) |
01/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 160 | 07/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,407 | |||||||
07/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,678 | 07/11/2020 | OWN/2020-21/P/50 | Expenditures | 1,407 | |||||||
07/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 340 | 07/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,407 | |||||||
07/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 340 | 07/11/2020 | OWN/2020-21/P/52 | Expenditures | 1,407 | |||||||
08/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 21,856 | 07/11/2020 | OWN/2020-21/P/53 | Expenditures | 1,407 | |||||||
08/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 730 | 07/11/2020 | OWN/2020-21/P/54 | Expenditures | 1,407 | |||||||
12/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 877 | 07/11/2020 | OWN/2020-21/P/55 | Expenditures | 1,407 | |||||||
12/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 75 | 07/11/2020 | OWN/2020-21/P/56 | Expenditures | 5,000 | |||||||
12/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 75 | 07/11/2020 | OWN/2020-21/P/57 | Expenditures | 6,500 | |||||||
25/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 8,360 | 13/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,750 | |||||||
28/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 22,543.6 | 13/11/2020 | OWN/2020-21/P/15 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:35:32 AM. |