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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 206 | 02/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 31,205 | |||||||
16/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,000 | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 20,000 | |||||||
17/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,500 | Expenditures | ||||||||||
25/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 558 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 17,206 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 14,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:26 AM. |