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.) |
01/05/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 744 | 01/05/2020 | MGNREGA/2020-21/P/5 | Expenditures | 744 | |||||||
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 455,933 | 01/05/2020 | OWN/2020-21/P/62 | Expenditures | 8,854.72 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/63 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/9 | Expenditures | 750 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/10 | Expenditures | 271,614 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/64 | Expenditures | 161,523 | ||||||||||
Direct Receipts | 21/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 9,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:03:35 AM. |