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.) |
15/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 11,945 | 20/10/2020 | OWN/2020-21/P/11 | Expenditures | 600 | |||||||
20/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 922 | 30/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 11,945 | |||||||
30/10/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 450 | 30/10/2020 | NRDWSP/2020-21/P/7 | Expenditures | 300 | |||||||
31/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 910 | 30/10/2020 | OWN/2020-21/P/12 | Expenditures | 12,700 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/14 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:56:56 AM. |