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.) |
10/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,056 | 03/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,000 | |||||||
10/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,242 | 09/11/2020 | OWN/2020-21/P/40 | Expenditures | 236 | |||||||
10/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,785 | 09/11/2020 | OWN/2020-21/P/41 | Expenditures | 236 | |||||||
30/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 827 | 11/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,500 | |||||||
30/11/2020 | STS/2020-21/R/5 | Direct Receipts | 117 | 11/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,000 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,424 | 11/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:51 PM. |