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.) |
02/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 193 | 01/09/2020 | MGNREGA/2020-21/P/1 | Expenditures | 18,589 | 19/09/2020 | OWN/2020-21/C/5 | 6,625 | ||||
02/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 40 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,687 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 180 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,625 | Expenditures | ||||||||||
29/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 144 | Expenditures | ||||||||||
29/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 25,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:45 PM. |