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.) |
15/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 383 | 14/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/19 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 15/07/2020 | STS/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/17 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/20 | Expenditures | 660 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/23 | Expenditures | 4,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:04 PM. |