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.) |
13/08/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 321 | 13/08/2020 | OWN/2020-21/P/40 | Expenditures | 17.7 | |||||||
13/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 5 | 26/08/2020 | OWN/2020-21/P/41 | Expenditures | 4,800 | |||||||
26/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 13,050 | 26/08/2020 | OWN/2020-21/P/42 | Expenditures | 450 | |||||||
28/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 7,550 | 26/08/2020 | OWN/2020-21/P/43 | Expenditures | 300 | |||||||
31/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,240 | 26/08/2020 | OWN/2020-21/P/44 | Expenditures | 130 | |||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/45 | Expenditures | 730 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/46 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/47 | Expenditures | 850 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/68 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/69 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/49 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/50 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/51 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:30 PM. |