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.) |
31/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 2,744 | 02/07/2020 | OWN/2020-21/P/7 | Expenditures | 20 | |||||||
Direct Receipts | 04/07/2020 | MGNREGA/2020-21/P/11 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 04/07/2020 | MGNREGA/2020-21/P/7 | Expenditures | 15 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:19 PM. |