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.) |
01/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 2,870 | 01/12/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | |||||||
07/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,156 | 09/12/2020 | OWN/2020-21/P/32 | Expenditures | 10,000 | |||||||
23/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 1,200 | 14/12/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | |||||||
29/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,517 | 29/12/2020 | OWN/2020-21/P/27 | Expenditures | 295 | |||||||
31/12/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 1,600 | 31/12/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
31/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:09 PM. |