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 | 84 | 01/08/2020 | OWN/2020-21/P/76 | Expenditures | 141.6 | |||||||
05/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,268 | 14/08/2020 | OWN/2020-21/P/41 | Expenditures | 225 | |||||||
12/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,629 | 14/08/2020 | OWN/2020-21/P/42 | Expenditures | 296 | |||||||
13/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,250 | 14/08/2020 | OWN/2020-21/P/43 | Expenditures | 80 | |||||||
14/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 9,893 | 14/08/2020 | OWN/2020-21/P/46 | Expenditures | 12,000 | |||||||
14/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 26 | 14/08/2020 | OWN/2020-21/P/47 | Expenditures | 12,000 | |||||||
20/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 200 | 14/08/2020 | OWN/2020-21/P/48 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/51 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/54 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/56 | Expenditures | 3,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:18 AM. |