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.) |
01/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 3,556 | 07/12/2020 | MGNREGA/2020-21/P/7 | Expenditures | 3,550 | |||||||
23/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,560 | 23/12/2020 | OWN/2020-21/P/25 | Expenditures | 10,000 | |||||||
23/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 404 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,106 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 233 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 333 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:17 AM. |