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.) |
09/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 8,250 | 09/12/2020 | OWN/2020-21/P/18 | Expenditures | 450 | |||||||
21/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 9,740 | 21/12/2020 | OWN/2020-21/P/19 | Expenditures | 17.7 | |||||||
23/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 1,200 | 22/12/2020 | OWN/2020-21/P/26 | Expenditures | 138.7 | |||||||
25/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 303 | 23/12/2020 | OWN/2020-21/P/20 | Expenditures | 5,134 | |||||||
25/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,476 | 30/12/2020 | OWN/2020-21/P/14 | Expenditures | 84,000 | |||||||
29/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 18,710 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,898 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:42 AM. |