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.) |
13/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 3,229 | 05/08/2020 | MGNREGA/2020-21/P/4 | Expenditures | 3,239 | 14/08/2020 | OWN/2020-21/C/3 | 950 | ||||
14/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 52,808 | 05/08/2020 | MGNREGA/2020-21/P/5 | Expenditures | 1,940 | |||||||
17/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 12,000 | 14/08/2020 | MGNREGA/2020-21/P/6 | Expenditures | 3,239 | |||||||
31/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 453 | 14/08/2020 | OWN/2020-21/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2020 | MGNREGA/2020-21/P/7 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/20 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:12 AM. |