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.) |
04/11/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 8,425 | 04/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 8,425 | |||||||
11/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | 12/11/2020 | OWN/2020-21/P/53 | Expenditures | 10,000 | |||||||
12/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,400,000 | 15/11/2020 | OWN/2020-21/P/44 | Expenditures | 1,000 | |||||||
30/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,010 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 7,100 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 195 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:45 AM. |