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.) |
07/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,971 | 10/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 1,971 | 23/11/2020 | OWN/2020-21/C/34 | 1,100 | ||||
23/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,438 | 10/11/2020 | OWN/2020-21/P/46 | Expenditures | 13,624 | 24/11/2020 | OWN/2020-21/C/53 | 3,000 | ||||
24/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 4,805 | 10/11/2020 | OWN/2020-21/P/64 | Expenditures | 21,249 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/48 | Expenditures | 1,109 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/49 | Expenditures | 2,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:17 AM. |