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.) |
01/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 838 | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 780 | |||||||
01/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 200,000 | 01/06/2020 | OWN/2020-21/P/74 | Expenditures | 1,100 | |||||||
01/06/2020 | OWN/2020-21/R/134 | Direct Receipts | 150 | 01/06/2020 | OWN/2020-21/P/75 | Expenditures | 493 | |||||||
01/06/2020 | OWN/2020-21/R/135 | Direct Receipts | 358 | 01/06/2020 | OWN/2020-21/P/76 | Expenditures | 2,700 | |||||||
01/06/2020 | OWN/2020-21/R/136 | Direct Receipts | 1,440 | 01/06/2020 | OWN/2020-21/P/77 | Expenditures | 3,000 | |||||||
01/06/2020 | OWN/2020-21/R/137 | Direct Receipts | 720 | 08/06/2020 | OWN/2020-21/P/13 | Expenditures | 7,704 | |||||||
01/06/2020 | OWN/2020-21/R/138 | Direct Receipts | 2,480 | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
01/06/2020 | OWN/2020-21/R/139 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 750 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:14 AM. |