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.) |
03/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,488 | 06/08/2020 | OWN/2020-21/P/49 | Expenditures | 5,000 | |||||||
03/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,191 | 25/08/2020 | OWN/2020-21/P/40 | Expenditures | 400 | |||||||
03/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 301 | 25/08/2020 | OWN/2020-21/P/41 | Expenditures | 5,600 | |||||||
07/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,893 | 25/08/2020 | OWN/2020-21/P/42 | Expenditures | 1,000 | |||||||
28/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 264 | 28/08/2020 | OWN/2020-21/P/22 | Expenditures | 100 | |||||||
28/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 341 | 28/08/2020 | OWN/2020-21/P/43 | Expenditures | 860 | |||||||
28/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,825 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 804 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:12 AM. |