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 | 12 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,050 | |||||||
13/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 91,615 | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,050 | |||||||
18/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,122 | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 89,615 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:35 AM. |