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.) |
08/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 169 | 08/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 3,000 | |||||||
08/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,893 | 08/08/2020 | OWN/2020-21/P/7 | Expenditures | 250 | |||||||
08/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,500 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,500 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,156 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:03 AM. |