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/2 | Direct Receipts | 372 | 02/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 18,397 | 02/11/2020 | OWN/2020-21/C/8 | 2,925 | ||||
08/11/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 96 | 10/11/2020 | OWN/2020-21/P/4 | Expenditures | 10,500 | 11/11/2020 | OWN/2020-21/C/9 | 1,970 | ||||
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,978 | 10/11/2020 | OWN/2020-21/P/5 | Expenditures | 10,500 | 12/11/2020 | OWN/2020-21/C/10 | 2,500 | ||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,495 | 10/11/2020 | OWN/2020-21/P/6 | Expenditures | 2,600 | 23/11/2020 | OWN/2020-21/C/11 | 2,000 | ||||
21/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,005 | Expenditures | 23/11/2020 | OWN/2020-21/C/18 | 1,500 | |||||||
23/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:25:39 PM. |