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/3 | Direct Receipts | 72 | 14/08/2020 | OWN/2020-21/P/17 | Expenditures | 7,234 | 18/08/2020 | OWN/2020-21/C/3 | 2,300 | ||||
18/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 580 | 14/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,550 | 18/08/2020 | OWN/2020-21/C/4 | 580 | ||||
18/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,300 | 18/08/2020 | OWN/2020-21/P/14 | Expenditures | 800 | 18/08/2020 | OWN/2020-21/C/5 | 2,814 | ||||
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,464 | 18/08/2020 | OWN/2020-21/P/15 | Expenditures | 3,750 | |||||||
18/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 350 | 18/08/2020 | OWN/2020-21/P/19 | Expenditures | 1,400 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/22 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:39:29 AM. |