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/2 | Direct Receipts | 68 | 10/08/2020 | OWN/2020-21/P/7 | Expenditures | 189,740 | |||||||
26/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,182 | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | |||||||
27/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,570 | 26/08/2020 | OWN/2020-21/P/8 | Expenditures | 855 | |||||||
31/08/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 500 | 31/08/2020 | OWN/2020-21/P/10 | Expenditures | 9,120 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/9 | Expenditures | 214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:24 AM. |