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.) |
01/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 9,982 | 01/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 9,982 | |||||||
01/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,600 | 01/10/2020 | OWN/2020-21/P/38 | Expenditures | 24,300 | |||||||
01/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 883 | 01/10/2020 | OWN/2020-21/P/39 | Expenditures | 3,500 | |||||||
01/10/2020 | SAS/2020-21/R/5 | Direct Receipts | 781 | 01/10/2020 | OWN/2020-21/P/40 | Expenditures | 3,800 | |||||||
07/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,052 | 05/10/2020 | OWN/2020-21/P/41 | Expenditures | 3,500 | |||||||
30/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,096 | 06/10/2020 | OWN/2020-21/P/42 | Expenditures | 9,000 | |||||||
30/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 19,920 | 06/10/2020 | OWN/2020-21/P/43 | Expenditures | 2,730 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/44 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:25 AM. |