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.) |
31/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 5,539 | 09/07/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:05 PM. |