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.) |
01/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,200 | 20/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 10,776 | |||||||
01/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,535 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,572 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,616 | Expenditures | ||||||||||
16/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 10,776 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:19 AM. |