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.) |
18/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 5,226 | 04/08/2020 | OWN/2020-21/P/34 | Expenditures | 8,050 | |||||||
19/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 600 | 04/08/2020 | OWN/2020-21/P/43 | Expenditures | 11,550 | |||||||
26/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 12,623 | 04/08/2020 | OWN/2020-21/P/44 | Expenditures | 466 | |||||||
26/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 13,600 | 19/08/2020 | OWN/2020-21/P/45 | Expenditures | 8,000 | |||||||
31/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 62,623 | 21/08/2020 | OWN/2020-21/P/35 | Expenditures | 7,050 | |||||||
31/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 71,800 | 21/08/2020 | OWN/2020-21/P/46 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 17,369 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/36 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:19 AM. |