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/21 | Direct Receipts | 1,149 | 09/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 35,824 | |||||||
15/10/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 14,495 | 09/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 47,838 | |||||||
Direct Receipts | 09/10/2020 | MGNREGA/2020-21/P/5 | Expenditures | 12,818 | ||||||||||
Direct Receipts | 21/10/2020 | MGNREGA/2020-21/P/6 | Expenditures | 17,695 | ||||||||||
Direct Receipts | 21/10/2020 | MGNREGA/2020-21/P/7 | Expenditures | 12,625 | ||||||||||
Direct Receipts | 21/10/2020 | MGNREGA/2020-21/P/8 | Expenditures | 6,842 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:27 AM. |