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.) |
02/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 43 | 05/08/2020 | OWN/2020-21/P/19 | Expenditures | 750 | |||||||
12/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,400 | 05/08/2020 | OWN/2020-21/P/33 | Expenditures | 4,050 | |||||||
12/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,167 | 05/08/2020 | OWN/2020-21/P/34 | Expenditures | 2,500 | |||||||
17/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,100 | 13/08/2020 | OWN/2020-21/P/20 | Expenditures | 3,100 | |||||||
17/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,906 | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 4,402 | |||||||
28/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,600 | 14/08/2020 | OWN/2020-21/P/21 | Expenditures | 5,695 | |||||||
28/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,152 | 18/08/2020 | OWN/2020-21/P/29 | Expenditures | 9,005 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/30 | Expenditures | 54,659 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/22 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:36 PM. |