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/3 | Direct Receipts | 2,146 | 04/12/2020 | OWN/2020-21/P/31 | Expenditures | 3,400 | 29/12/2020 | OWN/2020-21/C/14 | 5,000 | ||||
01/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 2,146 | 10/12/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
03/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 5,040 | 10/12/2020 | OWN/2020-21/P/37 | Expenditures | 2,195 | |||||||
10/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,440 | 27/12/2020 | OWN/2020-21/P/33 | Expenditures | 18 | |||||||
10/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 4,374 | 29/12/2020 | MGNREGA/2020-21/P/2 | Expenditures | 118 | |||||||
15/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,554 | 29/12/2020 | OWN/2020-21/P/38 | Expenditures | 3,024 | |||||||
24/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 150 | 30/12/2020 | OWN/2020-21/P/40 | Expenditures | 4,225 | |||||||
29/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,070 | 31/12/2020 | OWN/2020-21/P/39 | Expenditures | 354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:17 PM. |