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.) |
17/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 517 | 28/10/2020 | MGNREGA/2020-21/P/6 | Expenditures | 11,054 | |||||||
27/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 11,054 | 28/10/2020 | OWN/2020-21/P/2 | Expenditures | 242,550 | |||||||
28/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 245,000 | 29/10/2020 | OWN/2020-21/P/3 | Expenditures | 700 | |||||||
29/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:48 PM. |