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.) |
01/06/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 46 | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,700 | |||||||
01/06/2020 | STS/2020-21/R/1 | Direct Receipts | 26 | 08/06/2020 | OWN/2020-21/P/35 | Expenditures | 2,000 | |||||||
01/06/2020 | STS/2020-21/R/2 | Direct Receipts | 26 | 16/06/2020 | OWN/2020-21/P/36 | Expenditures | 4,025 | |||||||
24/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 242,682 | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 162 | |||||||
30/06/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 1,200 | 22/06/2020 | OWN/2020-21/P/37 | Expenditures | 242,682.05 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:18 PM. |