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.) |
06/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 8,553 | 07/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,083 | |||||||
06/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,083 | 22/10/2020 | OWN/2020-21/P/23 | Expenditures | 2,800 | |||||||
06/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,880 | 22/10/2020 | STS/2020-21/P/2 | Expenditures | 3,500 | |||||||
12/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,508 | 26/10/2020 | MGNREGA/2020-21/P/1 | Expenditures | 8,425 | |||||||
22/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,250 | Expenditures | ||||||||||
22/10/2020 | STS/2020-21/R/2 | Direct Receipts | 945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:29:08 AM. |