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.) |
26/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 21.41 | 29/09/2020 | OWN/2020-21/P/34 | Expenditures | 2,100 | |||||||
26/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 131.64 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 386.06 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 745.04 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 163,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:08 PM. |