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.) |
06/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,891 | 01/10/2020 | MGNREGA/2020-21/P/5 | Expenditures | 1,230 | |||||||
09/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 2,399 | 12/10/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
23/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,095 | 16/10/2020 | MGNREGA/2020-21/P/6 | Expenditures | 2,399 | |||||||
23/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,750 | 16/10/2020 | OWN/2020-21/P/21 | Expenditures | 12,829 | |||||||
Direct Receipts | 23/10/2020 | MGNREGA/2020-21/P/7 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 23/10/2020 | NRDWSP/2020-21/P/5 | Expenditures | 1,412,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/23 | Expenditures | 2,055 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/26 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:41 PM. |