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.) |
16/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 60 | 05/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 21,500 | |||||||
30/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,006 | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 8,100 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,934 | 05/05/2020 | OWN/2020-21/P/8 | Expenditures | 132,549 | |||||||
Direct Receipts | 08/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/13 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/15 | Expenditures | 5,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:32 AM. |