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.) |
17/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 3,142 | 04/11/2020 | OWN/2020-21/P/45 | Expenditures | 2,200 | |||||||
21/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 150 | 06/11/2020 | OWN/2020-21/P/41 | Expenditures | 5,600 | |||||||
21/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 607 | 11/11/2020 | OWN/2020-21/P/46 | Expenditures | 5,134 | |||||||
21/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 261 | 21/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,400 | |||||||
21/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 2,000 | 23/11/2020 | OWN/2020-21/P/44 | Expenditures | 48 | |||||||
21/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 600 | 24/11/2020 | OWN/2020-21/P/42 | Expenditures | 498 | |||||||
21/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:51 AM. |