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 | OWN/2020-21/R/51 | Direct Receipts | 57 | 04/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 13,328 | |||||||
04/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 13,328 | 11/11/2020 | OWN/2020-21/P/11 | Expenditures | 46,740 | |||||||
11/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 47,900 | 30/11/2020 | OWN/2020-21/P/12 | Expenditures | 6,500 | |||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,008 | 30/11/2020 | OWN/2020-21/P/32 | Expenditures | 45,000 | |||||||
30/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:52 PM. |