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.) |
01/07/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 360 | 01/07/2020 | OWN/2020-21/P/9 | Expenditures | 300 | |||||||
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 295 | 16/07/2020 | OWN/2020-21/P/10 | Expenditures | 51,611 | |||||||
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 300 | 16/07/2020 | OWN/2020-21/P/11 | Expenditures | 700 | |||||||
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 750 | 23/07/2020 | OWN/2020-21/P/21 | Expenditures | 300 | |||||||
10/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 51,611 | 23/07/2020 | OWN/2020-21/P/22 | Expenditures | 460 | |||||||
16/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 990 | 24/07/2020 | OWN/2020-21/P/12 | Expenditures | 9,920 | |||||||
23/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,170 | 24/07/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
24/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,715 | 24/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:02 AM. |