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/4 | Direct Receipts | 10,112 | 02/12/2020 | OWN/2020-21/P/84 | Expenditures | 900 | 02/12/2020 | OWN/2020-21/C/23 | 2,880 | ||||
02/12/2020 | OWN/2020-21/R/159 | Direct Receipts | 2,880 | 16/12/2020 | FFC/2020-21/P/12 | Expenditures | 22,247 | 02/12/2020 | OWN/2020-21/C/5 | 1,428 | ||||
02/12/2020 | OWN/2020-21/R/160 | Direct Receipts | 820 | 21/12/2020 | OWN/2020-21/P/53 | Expenditures | 200 | |||||||
02/12/2020 | OWN/2020-21/R/167 | Direct Receipts | 1,428 | 21/12/2020 | OWN/2020-21/P/83 | Expenditures | 1,200 | |||||||
21/12/2020 | OWN/2020-21/R/150 | Direct Receipts | 356 | 22/12/2020 | OWN/2020-21/P/77 | Expenditures | 17.7 | |||||||
21/12/2020 | OWN/2020-21/R/151 | Direct Receipts | 387 | 23/12/2020 | OWN/2020-21/P/78 | Expenditures | 1,350 | |||||||
21/12/2020 | OWN/2020-21/R/152 | Direct Receipts | 644 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/168 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:06 AM. |