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.) |
11/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 35 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 33,667 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,682 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,076 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/13 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/14 | Expenditures | 24,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:51 PM. |