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/10 | Direct Receipts | 1,814 | 05/12/2020 | OWN/2020-21/P/51 | Expenditures | 1,200 | 05/12/2020 | OWN/2020-21/C/6 | 5,250 | ||||
05/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 7,517 | 05/12/2020 | OWN/2020-21/P/52 | Expenditures | 900 | |||||||
11/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 800 | 11/12/2020 | OWN/2020-21/P/22 | Expenditures | 700 | |||||||
11/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,580 | 11/12/2020 | OWN/2020-21/P/23 | Expenditures | 600 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/24 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/25 | Expenditures | 265 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/53 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:46 AM. |