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.) |
25/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 44 | 09/09/2020 | OWN/2020-21/P/22 | Expenditures | 94,500 | |||||||
26/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,322.63 | 11/09/2020 | OWN/2020-21/P/23 | Expenditures | 65,016.6 | |||||||
29/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 3,705 | 25/09/2020 | OWN/2020-21/P/25 | Expenditures | 14,200 | |||||||
Direct Receipts | 29/09/2020 | MGNREGA/2020-21/P/1 | Expenditures | 3,705 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2020 | BADP/2020-21/P/2 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/09/2020 | MGNREGA/2020-21/P/2 | Expenditures | 3,705 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/26 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:50 AM. |