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.) |
09/10/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 6,498 | 01/10/2020 | OWN/2020-21/P/54 | Expenditures | 8,100 | 13/10/2020 | OWN/2020-21/C/19 | 1,300 | ||||
13/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,511 | 01/10/2020 | OWN/2020-21/P/70 | Expenditures | 1,380 | 13/10/2020 | OWN/2020-21/C/20 | 1,960 | ||||
13/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,962 | 01/10/2020 | OWN/2020-21/P/71 | Expenditures | 850 | 22/10/2020 | OWN/2020-21/C/21 | 200 | ||||
21/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,408 | 01/10/2020 | OWN/2020-21/P/72 | Expenditures | 8,100 | 29/10/2020 | OWN/2020-21/C/22 | 1,701 | ||||
22/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 600 | 08/10/2020 | OWN/2020-21/P/73 | Expenditures | 1,500 | 29/10/2020 | OWN/2020-21/C/23 | 100 | ||||
Direct Receipts | 10/10/2020 | MGNREGA/2020-21/P/9 | Expenditures | 6,498 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/74 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/55 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/10/2020 | MGNREGA/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/75 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/76 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/77 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/78 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/79 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:51 PM. |