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.) |
01/11/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 13,650 | 02/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,100 | |||||||
02/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 8,059 | 06/11/2020 | OWN/2020-21/P/32 | Expenditures | 5,800 | |||||||
06/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,824 | 15/11/2020 | MGNREGA/2020-21/P/6 | Expenditures | 13,650 | |||||||
06/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 8,504 | 15/11/2020 | STS/2020-21/P/13 | Expenditures | 31,911 | |||||||
08/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 5,206 | 30/11/2020 | OWN/2020-21/P/33 | Expenditures | 4,150 | |||||||
26/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:45 AM. |