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.) |
03/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 1,542 | 03/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,000 | |||||||
05/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 39 | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 7,000 | |||||||
11/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,661 | 17/11/2020 | OWN/2020-21/P/37 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/39 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:14 AM. |