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.) |
06/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,370 | 02/10/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,000 | 09/10/2020 | OWN/2020-21/C/11 | 400 | ||||
09/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,960 | 09/10/2020 | OWN/2020-21/P/21 | Expenditures | 400 | |||||||
09/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 150 | 19/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 295 | |||||||
09/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 660 | 25/10/2020 | NRDWSP/2020-21/P/5 | Expenditures | 17.7 | |||||||
19/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 114 | 30/10/2020 | OWN/2020-21/P/25 | Expenditures | 2,960 | |||||||
19/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 2,000 | 31/10/2020 | OWN/2020-21/P/16 | Expenditures | 17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:09 AM. |