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.) |
01/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 85 | 16/05/2020 | OWN/2020-21/P/20 | Expenditures | 24,000 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,147 | 16/05/2020 | OWN/2020-21/P/21 | Expenditures | 20,000 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 56,551 | 16/05/2020 | OWN/2020-21/P/22 | Expenditures | 10,000 | |||||||
01/05/2020 | STS/2020-21/R/1 | Direct Receipts | 112 | 30/05/2020 | OWN/2020-21/P/23 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:28:49 PM. |