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.) |
29/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 8,296 | 16/09/2020 | OWN/2020-21/P/17 | Expenditures | 103,740 | |||||||
29/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 18,409 | 16/09/2020 | OWN/2020-21/P/21 | Expenditures | 50,000 | |||||||
29/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 12,250 | 29/09/2020 | OWN/2020-21/P/18 | Expenditures | 12,000 | |||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,486 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:04:36 AM. |