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.) |
01/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 11,624 | 02/12/2020 | OWN/2020-21/P/24 | Expenditures | 5,200 | 01/12/2020 | OWN/2020-21/C/14 | 2,850 | ||||
01/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,850 | Expenditures | 01/12/2020 | OWN/2020-21/C/19 | 4,700 | |||||||
01/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 6,246 | Expenditures | 16/12/2020 | OWN/2020-21/C/15 | 6,450 | |||||||
16/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,450 | Expenditures | 16/12/2020 | OWN/2020-21/C/21 | 15,000 | |||||||
16/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 21,070 | Expenditures | 22/12/2020 | OWN/2020-21/C/22 | 4,500 | |||||||
22/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 16,060 | Expenditures | 22/12/2020 | OWN/2020-21/C/23 | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 15 Nov 2024 06:16:43 AM. |