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.) |
27/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 17.72 | 02/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,350 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 617.9 | 12/06/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 298.92 | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,600 | |||||||
27/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 684.51 | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,900 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:24 PM. |