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.) |
14/07/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,240 | 26/07/2020 | OWN/2020-21/P/25 | Expenditures | 2,680 | |||||||
14/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 27/07/2020 | OWN/2020-21/P/1 | Expenditures | 800 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/27 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:55:54 AM. |