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.) |
01/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 11 | 07/08/2020 | OWN/2020-21/P/24 | Expenditures | 6,500 | |||||||
31/08/2020 | NRDWSP/2020-21/R/11 | Direct Receipts | 21 | 13/08/2020 | OWN/2020-21/P/25 | Expenditures | 500 | |||||||
31/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 958 | 16/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,350 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:29:20 AM. |