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.) |
18/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,899 | 04/12/2020 | OWN/2020-21/P/115 | Expenditures | 1,200 | |||||||
21/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,940 | 04/12/2020 | OWN/2020-21/P/116 | Expenditures | 700 | |||||||
31/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 953 | 04/12/2020 | OWN/2020-21/P/117 | Expenditures | 4,225 | |||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/118 | Expenditures | 1,949 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/119 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/120 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/88 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:19 PM. |