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.) |
01/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 1,342 | 09/12/2020 | OWN/2020-21/P/59 | Expenditures | 1,200 | 15/12/2020 | OWN/2020-21/C/20 | 9,400 | ||||
01/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 28 | 16/12/2020 | OWN/2020-21/P/60 | Expenditures | 70.8 | 15/12/2020 | OWN/2020-21/C/21 | 14,100 | ||||
14/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 8,940 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 3,024 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 5,190 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 6,628 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 105 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 152 | Expenditures | ||||||||||
24/12/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:58 AM. |