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.) |
08/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 155 | 03/11/2020 | OWN/2020-21/P/32 | Expenditures | 1,291 | 12/11/2020 | OWN/2020-21/C/14 | 4,702 | ||||
11/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 4,702 | 10/11/2020 | OWN/2020-21/P/33 | Expenditures | 8,700 | 18/11/2020 | OWN/2020-21/C/15 | 3,800 | ||||
16/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,799 | 10/11/2020 | OWN/2020-21/P/34 | Expenditures | 8,700 | 25/11/2020 | OWN/2020-21/C/16 | 3,716 | ||||
18/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,716 | 17/11/2020 | OWN/2020-21/P/35 | Expenditures | 2,000 | 27/11/2020 | OWN/2020-21/C/18 | 3,659 | ||||
25/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 140 | 24/11/2020 | OWN/2020-21/P/36 | Expenditures | 17,855 | |||||||
27/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,355 | 24/11/2020 | OWN/2020-21/P/37 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:56 PM. |