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.) |
03/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 100,000 | 03/08/2020 | OWN/2020-21/P/17 | Expenditures | 100,000 | |||||||
11/08/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 111 | 03/08/2020 | OWN/2020-21/P/18 | Expenditures | 17,750 | |||||||
11/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,829 | 03/08/2020 | OWN/2020-21/P/36 | Expenditures | 250,000 | |||||||
28/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 50 | 03/08/2020 | OWN/2020-21/P/37 | Expenditures | 12,183 | |||||||
Direct Receipts | 18/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:55:52 AM. |