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.) |
04/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 450 | 04/10/2020 | OWN/2020-21/P/19 | Expenditures | 2,556 | |||||||
04/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 146 | 15/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 1,916 | |||||||
04/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,108 | 15/10/2020 | MGNREGA/2020-21/P/5 | Expenditures | 7,238 | |||||||
04/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 395 | 15/10/2020 | MGNREGA/2020-21/P/6 | Expenditures | 7,250 | |||||||
04/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 240 | 15/10/2020 | MGNREGA/2020-21/P/7 | Expenditures | 15,956 | |||||||
06/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 680 | 15/10/2020 | MGNREGA/2020-21/P/8 | Expenditures | 5,666 | |||||||
06/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 75 | 30/10/2020 | MGNREGA/2020-21/P/10 | Expenditures | 7,180 | |||||||
08/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 300 | 30/10/2020 | MGNREGA/2020-21/P/9 | Expenditures | 1,200 | |||||||
08/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,440 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 3,320 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 15,956 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:16 PM. |