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.) |
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,500 | 11/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 17,600 | |||||||
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,500 | 11/05/2020 | MGNREGA/2020-21/P/4 | Expenditures | 4,500 | |||||||
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 350 | 16/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | |||||||
22/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,038 | 16/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,050 | |||||||
31/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 600 | 16/05/2020 | OWN/2020-21/P/7 | Expenditures | 10,184 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:23:12 PM. |