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.) |
03/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 62 | 09/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,500 | 07/11/2020 | OWN/2020-21/C/27 | 5,490 | ||||
07/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 5,490 | 13/11/2020 | OWN/2020-21/P/18 | Expenditures | 8,250 | 07/11/2020 | OWN/2020-21/C/31 | 1,490 | ||||
07/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,284 | 13/11/2020 | OWN/2020-21/P/19 | Expenditures | 118 | 27/11/2020 | OWN/2020-21/C/34 | 5,580 | ||||
27/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 5,580 | 30/11/2020 | OWN/2020-21/P/23 | Expenditures | 2,400 | 30/11/2020 | OWN/2020-21/C/32 | 2,310 | ||||
30/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:26 PM. |