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.) |
04/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 13.19 | 04/07/2020 | MGNREGA/2020-21/P/7 | Expenditures | 17.7 | |||||||
15/07/2020 | STS/2020-21/R/2 | Direct Receipts | 39,200 | 23/07/2020 | OWN/2020-21/P/6 | Expenditures | 38,992 | |||||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,000 | 28/07/2020 | OWN/2020-21/P/10 | Expenditures | 6,800 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/11 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:21:50 AM. |