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.) |
18/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 150 | 06/11/2020 | MGNREGA/2020-21/P/10 | Expenditures | 876 | |||||||
30/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 56 | 06/11/2020 | OWN/2020-21/P/93 | Expenditures | 6,617 | |||||||
30/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 545 | 06/11/2020 | OWN/2020-21/P/95 | Expenditures | 6,938 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/96 | Expenditures | 5,241 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/97 | Expenditures | 6,388 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/98 | Expenditures | 424 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/99 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:07:49 AM. |