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.) |
05/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,680 | 04/05/2020 | OWN/2020-21/P/18 | Expenditures | 6,140 | 04/05/2020 | OWN/2020-21/C/4 | 6,300 | ||||
29/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 150,000 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,455 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,621 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:11 AM. |