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/2 | Direct Receipts | 1,200 | 05/08/2020 | OWN/2020-21/P/56 | Expenditures | 3,900 | |||||||
01/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,596 | 05/08/2020 | OWN/2020-21/P/57 | Expenditures | 400 | |||||||
01/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,262 | 10/08/2020 | OWN/2020-21/P/76 | Expenditures | 1,000 | |||||||
01/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 404 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 250 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 287 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,275 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | STS/2020-21/R/2 | Direct Receipts | 1,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:10 PM. |