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/5 | Direct Receipts | 13.15 | 29/09/2020 | OWN/2020-21/P/15 | Expenditures | 18,000 | 30/09/2020 | OWN/2020-21/C/3 | 6,034 | ||||
26/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 731 | 30/09/2020 | OWN/2020-21/P/16 | Expenditures | 1,399 | 30/09/2020 | OWN/2020-21/C/4 | 4,545 | ||||
29/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 65.78 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,435 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,545 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:47 AM. |