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.) |
08/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 19 | 26/05/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | 21/05/2020 | OWN/2020-21/C/6 | 26,000 | ||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,246 | Expenditures | 21/05/2020 | OWN/2020-21/C/7 | 30,000 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 732 | Expenditures | 26/05/2020 | OWN/2020-21/C/8 | 5,000 | |||||||
Direct Receipts | Expenditures | 27/05/2020 | OWN/2020-21/C/9 | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:01 AM. |