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.) |
16/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,344 | 24/12/2020 | MGNREGA/2020-21/P/4 | Expenditures | 6,030 | |||||||
16/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 2,472 | 24/12/2020 | OWN/2020-21/P/34 | Expenditures | 1,340 | |||||||
16/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 600 | 24/12/2020 | OWN/2020-21/P/35 | Expenditures | 1,240 | |||||||
22/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 4,830 | 24/12/2020 | OWN/2020-21/P/36 | Expenditures | 1,600 | |||||||
22/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:02 AM. |