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.) |
05/10/2020 | OWN/2020-21/R/127 | Direct Receipts | 100 | 05/10/2020 | MGNREGA/2020-21/P/5 | Expenditures | 8,582 | |||||||
11/10/2020 | OWN/2020-21/R/128 | Direct Receipts | 120 | 05/10/2020 | MGNREGA/2020-21/P/6 | Expenditures | 8,582 | |||||||
20/10/2020 | OWN/2020-21/R/129 | Direct Receipts | 200 | 12/10/2020 | FFC/2020-21/P/23 | Expenditures | 2,950 | |||||||
21/10/2020 | OWN/2020-21/R/130 | Direct Receipts | 72 | 13/10/2020 | MGNREGA/2020-21/P/7 | Expenditures | 8,582 | |||||||
23/10/2020 | OWN/2020-21/R/131 | Direct Receipts | 164 | 13/10/2020 | MGNREGA/2020-21/P/8 | Expenditures | 8,582 | |||||||
Direct Receipts | 13/10/2020 | MGNREGA/2020-21/P/9 | Expenditures | 8,582 | ||||||||||
Direct Receipts | 21/10/2020 | MGNREGA/2020-21/P/10 | Expenditures | 8,582 | ||||||||||
Direct Receipts | 21/10/2020 | MGNREGA/2020-21/P/11 | Expenditures | 8,582 | ||||||||||
Direct Receipts | 21/10/2020 | MGNREGA/2020-21/P/12 | Expenditures | 8,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:51 AM. |