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.) |
01/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 22,563 | 01/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 22,563 | |||||||
01/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 720 | 16/10/2020 | OWN/2020-21/P/32 | Expenditures | 17.7 | |||||||
01/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 108 | 16/10/2020 | OWN/2020-21/P/33 | Expenditures | 800 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/34 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/35 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:36 AM. |