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.) |
29/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,142 | 01/10/2020 | OWN/2020-21/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/15 | Expenditures | 20 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/16 | Expenditures | 7,575.9 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/18 | Expenditures | 12,505.9 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/19 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:23 AM. |