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.) |
15/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 5,126 | 05/10/2020 | OWN/2020-21/P/27 | Expenditures | 29,568 | 06/10/2020 | OWN/2020-21/C/10 | 25,650 | ||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/28 | Expenditures | 850 | 06/10/2020 | OWN/2020-21/C/14 | 22,100 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/29 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/36 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/37 | Expenditures | 25,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:39:39 AM. |