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.) |
05/08/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,625 | 05/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 5,338 | |||||||
11/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 6,011 | 07/08/2020 | OWN/2020-21/P/23 | Expenditures | 3,450 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/24 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/25 | Expenditures | 8,146 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/28 | Expenditures | 11,184 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:19 AM. |