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.) |
03/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 11 | 20/11/2020 | OWN/2020-21/P/6 | Expenditures | 2,900 | 19/11/2020 | NRDWSP/2020-21/C/7 | 5,360 | ||||
08/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 11 | 20/11/2020 | OWN/2020-21/P/7 | Expenditures | 4,650 | 19/11/2020 | OWN/2020-21/C/5 | 2,542 | ||||
19/11/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 5,360 | 25/11/2020 | OWN/2020-21/P/8 | Expenditures | 1,150 | |||||||
19/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,542 | 25/11/2020 | OWN/2020-21/P/9 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:42 AM. |