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.) |
01/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 215 | 01/08/2020 | NRDWSP/2020-21/P/6 | Expenditures | 12,000 | |||||||
01/08/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 120,000 | 01/08/2020 | OWN/2020-21/P/66 | Expenditures | 9,310 | |||||||
01/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 5,195 | 01/08/2020 | OWN/2020-21/P/67 | Expenditures | 1,800 | |||||||
01/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 11,646 | 01/08/2020 | OWN/2020-21/P/68 | Expenditures | 500 | |||||||
01/08/2020 | OWN/2020-21/R/72 | Direct Receipts | 99 | 01/08/2020 | OWN/2020-21/P/69 | Expenditures | 22,000 | |||||||
01/08/2020 | STS/2020-21/R/4 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:39 AM. |