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.) |
02/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | 03/11/2020 | OWN/2020-21/P/31 | Expenditures | 3,576 | |||||||
02/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 400 | 07/11/2020 | OWN/2020-21/P/30 | Expenditures | 5,500 | |||||||
02/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 4,500 | 10/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 3,427 | |||||||
02/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 600 | 10/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 3,427 | |||||||
03/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,500 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,417 | Expenditures | ||||||||||
04/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 3,427 | Expenditures | ||||||||||
10/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 3,400 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 916 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 4,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:38 PM. |