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.) |
04/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 17,082 | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,325 | |||||||
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 165,197 | 19/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,500 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,685 | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,250 | |||||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,326 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 42,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:17 PM. |