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.) |
15/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,265 | 31/12/2020 | MGNREGA/2020-21/P/3 | Expenditures | 4,870 | |||||||
31/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 12,710 | 31/12/2020 | MGNREGA/2020-21/P/4 | Expenditures | 63,304 | |||||||
31/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 47,700 | 31/12/2020 | OWN/2020-21/P/10 | Expenditures | 7,500 | |||||||
31/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 43,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:06 PM. |