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.) |
25/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 184 | 14/09/2020 | OWN/2020-21/P/28 | Expenditures | 6,000 | |||||||
25/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 160 | 21/09/2020 | OWN/2020-21/P/30 | Expenditures | 3,500 | |||||||
25/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 248 | 21/09/2020 | OWN/2020-21/P/31 | Expenditures | 3,900 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 618 | 29/09/2020 | OWN/2020-21/P/29 | Expenditures | 3,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:21 PM. |