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.) |
05/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 93 | 10/11/2020 | OWN/2020-21/P/23 | Expenditures | 15,928 | 11/11/2020 | OWN/2020-21/C/15 | 2,020 | ||||
05/11/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 456 | 10/11/2020 | OWN/2020-21/P/30 | Expenditures | 10,040 | 11/11/2020 | OWN/2020-21/C/29 | 3,220 | ||||
11/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,223 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 177 | |||||||
11/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 119 | 12/11/2020 | OWN/2020-21/P/25 | Expenditures | 650 | |||||||
11/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,025 | 12/11/2020 | OWN/2020-21/P/32 | Expenditures | 4,285 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:31 AM. |