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.) |
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 78 | 21/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 5,000 | |||||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 157 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 99 | Expenditures | ||||||||||
23/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 7,550 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,700 | Expenditures | ||||||||||
27/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 468 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:05 AM. |