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.) |
04/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,477 | 15/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 28,306 | |||||||
04/05/2020 | SAS/2020-21/R/2 | Direct Receipts | 4,228 | 18/05/2020 | OWN/2020-21/P/38 | Expenditures | 14,216 | |||||||
04/05/2020 | STS/2020-21/R/2 | Direct Receipts | 192 | 21/05/2020 | OWN/2020-21/P/39 | Expenditures | 24,000 | |||||||
05/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 28,306 | 30/05/2020 | OWN/2020-21/P/16 | Expenditures | 1,800 | |||||||
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,499 | 30/05/2020 | OWN/2020-21/P/17 | Expenditures | 1,800 | |||||||
18/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 24,000 | Expenditures | ||||||||||
26/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 278 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 441 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:20 AM. |