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.) |
02/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,338 | 02/11/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | 02/11/2020 | OWN/2020-21/C/4 | 63,000 | ||||
02/11/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 450 | 04/11/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | 05/11/2020 | OWN/2020-21/C/20 | 4,197 | ||||
02/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 79 | 04/11/2020 | OWN/2020-21/P/14 | Expenditures | 800 | |||||||
02/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 134 | 05/11/2020 | OWN/2020-21/P/40 | Expenditures | 9,000 | |||||||
08/11/2020 | STS/2020-21/R/4 | Direct Receipts | 509 | 05/11/2020 | OWN/2020-21/P/41 | Expenditures | 3,600 | |||||||
12/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 8,706 | 07/11/2020 | OWN/2020-21/P/15 | Expenditures | 21,225 | |||||||
28/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,024 | 28/11/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:40 AM. |