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.) |
03/10/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 696 | 05/10/2020 | OWN/2020-21/P/37 | Expenditures | 12,716 | |||||||
04/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 406 | 05/10/2020 | OWN/2020-21/P/38 | Expenditures | 1,177 | |||||||
05/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 2,719 | 05/10/2020 | OWN/2020-21/P/39 | Expenditures | 1,000 | |||||||
05/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 130 | 28/10/2020 | FFC/2020-21/P/19 | Expenditures | 12,699 | |||||||
05/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 7,317 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 600 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 769 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 399,991 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 6,271 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:54 AM. |