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.) |
15/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 7,293 | 16/12/2020 | OWN/2020-21/P/23 | Expenditures | 7,600 | |||||||
16/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 852 | 30/12/2020 | OWN/2020-21/P/24 | Expenditures | 500 | |||||||
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,550 | 31/12/2020 | OWN/2020-21/P/52 | Expenditures | 11.8 | |||||||
24/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 33,206 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 19,800 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 45,348 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,600 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 8,213 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 23,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:30 PM. |