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/1 | Direct Receipts | 17 | 10/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,940 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/11 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/12 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,072 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 20,395 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/26 | Expenditures | 21,964 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/27 | Expenditures | 7,335 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/28 | Expenditures | 4,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:18 AM. |