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.) |
12/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,560 | 12/12/2020 | OWN/2020-21/P/37 | Expenditures | 2,000 | |||||||
25/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 400 | 12/12/2020 | OWN/2020-21/P/38 | Expenditures | 1,500 | |||||||
25/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 181 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 306 | Expenditures | ||||||||||
28/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 13,142 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/14 | Direct Receipts | 3,485 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/3 | Direct Receipts | 716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:59 AM. |