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.) |
04/11/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 680 | 04/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 19,792 | 27/11/2020 | OWN/2020-21/C/24 | 9,350 | ||||
04/11/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 3,651 | 04/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 21,189 | 27/11/2020 | OWN/2020-21/C/25 | 2,250 | ||||
04/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,696 | 09/11/2020 | OWN/2020-21/P/50 | Expenditures | 4,050 | |||||||
04/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 652 | 09/11/2020 | OWN/2020-21/P/51 | Expenditures | 850 | |||||||
04/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 19,792 | 09/11/2020 | OWN/2020-21/P/52 | Expenditures | 8,000 | |||||||
04/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 6,260 | 09/11/2020 | OWN/2020-21/P/53 | Expenditures | 8,960 | |||||||
04/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 720 | 09/11/2020 | OWN/2020-21/P/59 | Expenditures | 9,184 | |||||||
27/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 11,169 | 09/11/2020 | OWN/2020-21/P/60 | Expenditures | 932 | |||||||
27/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 240 | 09/11/2020 | OWN/2020-21/P/61 | Expenditures | 13,640 | |||||||
27/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 9,350 | 09/11/2020 | OWN/2020-21/P/62 | Expenditures | 1,590 | |||||||
27/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:32 AM. |