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.) |
04/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 9 | 05/11/2020 | OWN/2020-21/P/36 | Expenditures | 3,200 | |||||||
04/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 185 | 13/11/2020 | OWN/2020-21/P/37 | Expenditures | 12,500 | |||||||
11/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 105 | 13/11/2020 | OWN/2020-21/P/38 | Expenditures | 88.5 | |||||||
11/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 720 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 720 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 105 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 105 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 554 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 315 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 410 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 187 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 663 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 636 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 350 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 350 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 429 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,280 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 434 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 420 | Expenditures | ||||||||||
27/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 12,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:52 AM. |