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.) |
10/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 43 | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 181,753 | 21/05/2020 | NRDWSP/2020-21/C/2 | 300 | ||||
13/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 185,753 | 16/05/2020 | OWN/2020-21/P/4 | Expenditures | 43,887 | 21/05/2020 | OWN/2020-21/C/2 | 2,180 | ||||
13/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 44,887 | 16/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,050 | |||||||
19/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 300 | 16/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,050 | |||||||
19/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:19 PM. |