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.) |
18/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,200 | 01/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 17.7 | 18/06/2020 | OWN/2020-21/C/1 | 10,970 | ||||
Direct Receipts | 01/06/2020 | NRDWSP/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/8 | Expenditures | 7,957 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:50:03 AM. |