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.) |
03/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 81 | 11/11/2020 | OWN/2020-21/P/71 | Expenditures | 1,000 | |||||||
03/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 800 | 11/11/2020 | OWN/2020-21/P/72 | Expenditures | 2,400 | |||||||
06/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 450 | 11/11/2020 | OWN/2020-21/P/73 | Expenditures | 2,100 | |||||||
06/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,076 | 11/11/2020 | OWN/2020-21/P/74 | Expenditures | 3,700 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/75 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:59 PM. |