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/3 | Direct Receipts | 1,911 | 22/10/2020 | OWN/2020-21/P/16 | Expenditures | 2,625 | 26/10/2020 | OWN/2020-21/C/7 | 4,081 | ||||
19/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,081 | Expenditures | 27/10/2020 | OWN/2020-21/C/8 | 3,862 | |||||||
27/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,862 | Expenditures | 29/10/2020 | OWN/2020-21/C/10 | 1,786 | |||||||
29/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:02 AM. |