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.) |
02/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 6,669 | 22/10/2020 | OWN/2020-21/P/36 | Expenditures | 250 | |||||||
05/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 148 | 22/10/2020 | STS/2020-21/P/4 | Expenditures | 6,000 | |||||||
05/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 60 | 22/10/2020 | STS/2020-21/P/5 | Expenditures | 23,800 | |||||||
13/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 415 | 22/10/2020 | STS/2020-21/P/6 | Expenditures | 44,500 | |||||||
13/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 250 | 22/10/2020 | TSC/2020-21/P/7 | Expenditures | 96,000 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/37 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:36 AM. |