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.) |
18/11/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 2,183 | 06/11/2020 | OWN/2020-21/P/82 | Expenditures | 5,508 | |||||||
18/11/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 21 | 06/11/2020 | OWN/2020-21/P/83 | Expenditures | 5,394 | |||||||
27/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,441 | 06/11/2020 | OWN/2020-21/P/84 | Expenditures | 5,000 | |||||||
27/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 170 | 06/11/2020 | OWN/2020-21/P/85 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/86 | Expenditures | 34,706 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/87 | Expenditures | 60 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/88 | Expenditures | 10.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:01 AM. |