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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,550 | 09/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 67,080 | |||||||
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,500 | 12/06/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | |||||||
11/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,200 | 12/06/2020 | OWN/2020-21/P/9 | Expenditures | 5,175 | |||||||
19/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,100 | 24/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,200 | |||||||
21/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:23 PM. |