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.) |
01/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,054 | 06/07/2020 | OWN/2020-21/P/23 | Expenditures | 3,766 | 29/07/2020 | OWN/2020-21/C/8 | 3,400 | ||||
29/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 19,128 | 06/07/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | 29/07/2020 | OWN/2020-21/C/9 | 17,325 | ||||
29/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,400 | 06/07/2020 | OWN/2020-21/P/25 | Expenditures | 3,725 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/27 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/28 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/31 | Expenditures | 380 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/30 | Expenditures | 15 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/32 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:38 PM. |