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.) |
01/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 84 | 01/08/2020 | OWN/2020-21/P/16 | Expenditures | 5,505 | |||||||
01/08/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 200 | 01/08/2020 | OWN/2020-21/P/17 | Expenditures | 12,150 | |||||||
01/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,144 | 31/08/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | |||||||
01/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,964 | 31/08/2020 | OWN/2020-21/P/19 | Expenditures | 1,200 | |||||||
01/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 901 | 31/08/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
01/08/2020 | STS/2020-21/R/6 | Direct Receipts | 166 | 31/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,200 | |||||||
01/08/2020 | STS/2020-21/R/7 | Direct Receipts | 361 | 31/08/2020 | OWN/2020-21/P/22 | Expenditures | 9,890 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:33 AM. |