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.) |
03/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 42 | 06/10/2020 | OWN/2020-21/P/41 | Expenditures | 15,000 | 06/10/2020 | OWN/2020-21/C/14 | 50,000 | ||||
03/10/2020 | TSC/2020-21/R/4 | Direct Receipts | 167 | 06/10/2020 | OWN/2020-21/P/59 | Expenditures | 54,500 | 10/10/2020 | OWN/2020-21/C/4 | 4,123 | ||||
06/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 106,019 | 10/10/2020 | OWN/2020-21/P/40 | Expenditures | 6,750 | |||||||
10/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 10,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:38 AM. |