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.) |
27/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 185 | 27/08/2020 | OWN/2020-21/P/137 | Expenditures | 1,000 | |||||||
27/08/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 1,300 | 27/08/2020 | OWN/2020-21/P/138 | Expenditures | 5,000 | |||||||
27/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 4,820 | 27/08/2020 | OWN/2020-21/P/139 | Expenditures | 2,500 | |||||||
27/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 33,109 | 27/08/2020 | OWN/2020-21/P/140 | Expenditures | 160 | |||||||
27/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 4,636 | 27/08/2020 | OWN/2020-21/P/141 | Expenditures | 100 | |||||||
27/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 12,100 | 27/08/2020 | OWN/2020-21/P/142 | Expenditures | 2,000 | |||||||
27/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,948 | 27/08/2020 | OWN/2020-21/P/143 | Expenditures | 1,000 | |||||||
31/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 380 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 15,486 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:10 AM. |