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.) |
01/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 98 | 01/10/2020 | OWN/2020-21/P/100 | Expenditures | 800 | |||||||
01/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 4,600 | 01/10/2020 | OWN/2020-21/P/91 | Expenditures | 256 | |||||||
01/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 59,583 | 01/10/2020 | OWN/2020-21/P/93 | Expenditures | 21,870 | |||||||
01/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 20,000 | 01/10/2020 | OWN/2020-21/P/94 | Expenditures | 1,580 | |||||||
01/10/2020 | STS/2020-21/R/7 | Direct Receipts | 355 | 01/10/2020 | OWN/2020-21/P/95 | Expenditures | 550 | |||||||
17/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,500 | 01/10/2020 | OWN/2020-21/P/96 | Expenditures | 620 | |||||||
17/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 36,681 | 01/10/2020 | OWN/2020-21/P/97 | Expenditures | 330 | |||||||
17/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 4,000 | 01/10/2020 | OWN/2020-21/P/98 | Expenditures | 1,550 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/99 | Expenditures | 350 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/101 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/92 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:55 PM. |