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.) |
02/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 12,219 | 09/02/2021 | OWN/2020-21/P/19 | Expenditures | 28,500 | |||||||
09/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 10,000 | 25/02/2021 | OWN/2020-21/P/58 | Expenditures | 6,080 | |||||||
15/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 540 | 25/02/2021 | OWN/2020-21/P/59 | Expenditures | 100 | |||||||
25/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,060 | 25/02/2021 | OWN/2020-21/P/60 | Expenditures | 1,200 | |||||||
25/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 9,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:24 PM. |