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.) |
03/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 237 | 05/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 18,412 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/49 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/50 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/51 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/52 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:35 PM. |