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.) |
13/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 8,625 | 15/10/2020 | OWN/2020-21/P/102 | Expenditures | 4,575 | |||||||
28/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 7,000 | 15/10/2020 | OWN/2020-21/P/103 | Expenditures | 10,080 | |||||||
28/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 7,000 | 15/10/2020 | OWN/2020-21/P/104 | Expenditures | 4,575 | |||||||
28/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 7,000 | 15/10/2020 | OWN/2020-21/P/105 | Expenditures | 19,890 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/106 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/107 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/108 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/109 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:39 PM. |