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.) |
01/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 19 | 07/11/2020 | OWN/2020-21/P/22 | Expenditures | 1,200 | 07/11/2020 | OWN/2020-21/C/12 | 4,400 | ||||
01/11/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 239 | 07/11/2020 | OWN/2020-21/P/23 | Expenditures | 900 | 13/11/2020 | OWN/2020-21/C/8 | 11,396 | ||||
01/11/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 159 | 07/11/2020 | OWN/2020-21/P/24 | Expenditures | 300 | |||||||
01/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 37 | 12/11/2020 | OWN/2020-21/P/17 | Expenditures | 5,510.7 | |||||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,218 | 13/11/2020 | OWN/2020-21/P/18 | Expenditures | 11,396 | |||||||
07/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,124 | Expenditures | ||||||||||
27/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 6,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:04 PM. |