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.) |
10/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 403 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 26,535 | 26/05/2020 | OWN/2020-21/C/1 | 406,403 | ||||
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 37,470 | 05/05/2020 | OWN/2020-21/P/55 | Expenditures | 14,166 | 29/05/2020 | OWN/2020-21/C/2 | 2,158 | ||||
12/05/2020 | OWN/2020-21/R/213 | Direct Receipts | 37,470 | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 18,314 | |||||||
18/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,859 | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 377,345 | |||||||
18/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,174 | 19/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,200 | |||||||
18/05/2020 | OWN/2020-21/R/214 | Direct Receipts | 2,994 | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,994 | 21/05/2020 | STS/2020-21/P/2 | Expenditures | 2,009 | |||||||
26/05/2020 | OWN/2020-21/R/141 | Direct Receipts | 790.5 | 29/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,600 | |||||||
26/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 406,403 | Expenditures | ||||||||||
28/05/2020 | STS/2020-21/R/2 | Direct Receipts | 15,981 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:43 AM. |