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.) |
06/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 12,789 | 01/11/2020 | OWN/2020-21/P/48 | Expenditures | 6,450 | |||||||
06/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,376 | 06/11/2020 | OWN/2020-21/P/43 | Expenditures | 20,820 | |||||||
25/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,098 | 25/11/2020 | OWN/2020-21/P/44 | Expenditures | 41,100 | |||||||
26/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,880 | 27/11/2020 | OWN/2020-21/P/49 | Expenditures | 274,731 | |||||||
30/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 11,341 | 30/11/2020 | OWN/2020-21/P/45 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:17 AM. |