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.) |
01/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 864 | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,986 | |||||||
01/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 185 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 660 | Expenditures | ||||||||||
10/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 288 | Expenditures | ||||||||||
10/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 112 | Expenditures | ||||||||||
15/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 4,577 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 133 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 586 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,180 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 390 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 130 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 130 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:02 PM. |