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.) |
01/07/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 7,655 | 01/07/2020 | OWN/2020-21/P/16 | Expenditures | 10,450 | 01/07/2020 | OWN/2020-21/C/6 | 10,000 | ||||
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 01/07/2020 | OWN/2020-21/P/22 | Expenditures | 10,000 | |||||||
18/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 667 | 12/07/2020 | OWN/2020-21/P/23 | Expenditures | 9,900 | |||||||
30/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 418,422 | 12/07/2020 | OWN/2020-21/P/24 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:09:35 AM. |