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.) |
17/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,971 | 12/10/2020 | OWN/2020-21/P/23 | Expenditures | 6,500 | |||||||
25/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 720 | 12/10/2020 | OWN/2020-21/P/24 | Expenditures | 6,360 | |||||||
25/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,440 | 17/10/2020 | MGNREGA/2020-21/P/6 | Expenditures | 1,971 | |||||||
25/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,580 | 27/10/2020 | FFC/2020-21/P/11 | Expenditures | 22,851 | |||||||
25/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:06 AM. |