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.) |
01/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 516 | 13/10/2020 | OWN/2020-21/P/11 | Expenditures | 6,480 | |||||||
03/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 110 | 31/10/2020 | OWN/2020-21/P/10 | Expenditures | 5,130 | |||||||
03/10/2020 | STS/2020-21/R/4 | Direct Receipts | 41 | 31/10/2020 | STS/2020-21/P/1 | Expenditures | 58,686 | |||||||
05/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,114 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:25 PM. |