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.) |
02/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 407 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,500 | |||||||
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | 13/05/2020 | OWN/2020-21/P/26 | Expenditures | 3,600 | |||||||
12/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,570 | 13/05/2020 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,125 | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 7,000 | |||||||
13/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,260 | 25/05/2020 | FFC/2020-21/P/4 | Expenditures | 31,262 | |||||||
18/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,347 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,380 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,348 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:35:21 PM. |