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.) |
11/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 9,352 | 05/06/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | |||||||
27/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 50 | 05/06/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
27/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 1,045 | 05/06/2020 | OWN/2020-21/P/13 | Expenditures | 13,000 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 9,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:47 PM. |