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.) |
06/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 332,702 | 22/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 72,455 | |||||||
22/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 72,455 | 22/07/2020 | OWN/2020-21/P/1 | Expenditures | 418,121 | |||||||
22/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 501,367 | 22/07/2020 | OWN/2020-21/P/2 | Expenditures | 501,367 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:23 PM. |