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.) |
03/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 67 | 15/10/2020 | OWN/2020-21/P/73 | Expenditures | 55,614 | |||||||
03/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,800 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,252 | Expenditures | ||||||||||
13/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,591 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 20,479 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,975 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,466 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:08:31 AM. |