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.) |
18/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,510 | 04/05/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,600 | 08/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 8,290 | |||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,185 | 08/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 8,290 | |||||||
29/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,100 | 08/05/2020 | MGNREGA/2020-21/P/4 | Expenditures | 8,290 | |||||||
Direct Receipts | 08/05/2020 | MGNREGA/2020-21/P/5 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 08/05/2020 | MGNREGA/2020-21/P/6 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 08/05/2020 | MGNREGA/2020-21/P/7 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 08/05/2020 | MGNREGA/2020-21/P/8 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/11 | Expenditures | 6,992 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/12 | Expenditures | 1,716 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/14 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/16 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:03 AM. |