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.) |
09/10/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 1,971 | 01/10/2020 | OWN/2020-21/P/20 | Expenditures | 4,600 | |||||||
12/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,200 | 05/10/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | |||||||
12/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 278 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2020 | STS/2020-21/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:15 AM. |