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.) |
02/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 13,863 | 08/12/2020 | OWN/2020-21/P/52 | Expenditures | 1,300 | |||||||
02/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 38,758 | 08/12/2020 | OWN/2020-21/P/53 | Expenditures | 1,784 | |||||||
05/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 9,998 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 30,534 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 31,723 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 9,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:26 PM. |