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.) |
15/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 106,060 | 08/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,776 | |||||||
17/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,699 | 14/07/2020 | OWN/2020-21/P/4 | Expenditures | 7,571 | |||||||
17/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 240 | 16/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,854 | |||||||
21/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,560 | 16/07/2020 | OWN/2020-21/P/5 | Expenditures | 11,980 | |||||||
21/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:08 AM. |