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.) |
24/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 14,210 | 08/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 6,460 | |||||||
24/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,368 | 13/07/2020 | MGNREGA/2020-21/P/3 | Expenditures | 3,584 | |||||||
29/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 698,811 | 29/07/2020 | OWN/2020-21/P/12 | Expenditures | 131,348 | |||||||
30/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 700,000 | 31/07/2020 | OWN/2020-21/P/13 | Expenditures | 142 | |||||||
31/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:28 AM. |