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/3 | Direct Receipts | 83 | 11/08/2020 | OWN/2020-21/P/19 | Expenditures | 273,000 | |||||||
01/08/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 15 | 11/08/2020 | OWN/2020-21/P/20 | Expenditures | 11,994 | |||||||
01/08/2020 | STS/2020-21/R/2 | Direct Receipts | 1,262 | 11/08/2020 | OWN/2020-21/P/21 | Expenditures | 23,988 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/22 | Expenditures | 23,988 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:02 AM. |