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 | OWN/2020-21/R/18 | Direct Receipts | 596 | 01/11/2020 | MGNREGA/2020-21/P/8 | Expenditures | 18 | |||||||
05/11/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 185 | 02/11/2020 | OWN/2020-21/P/67 | Expenditures | 9,975 | |||||||
27/11/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 7,233 | 02/11/2020 | OWN/2020-21/P/68 | Expenditures | 7,750 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,045 | 02/11/2020 | OWN/2020-21/P/69 | Expenditures | 4,055 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/70 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/71 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/91 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/95 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/92 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/93 | Expenditures | 132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:21 PM. |