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.) |
01/11/2020 | SAS/2020-21/R/1 | Direct Receipts | 2,658 | 02/11/2020 | OWN/2020-21/P/46 | Expenditures | 2,000 | |||||||
10/11/2020 | SAS/2020-21/R/2 | Direct Receipts | 264,864 | 02/11/2020 | OWN/2020-21/P/47 | Expenditures | 5,100 | |||||||
13/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 300 | 03/11/2020 | OWN/2020-21/P/45 | Expenditures | 2,500 | |||||||
19/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 1,415 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 210 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 491 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 2,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:30 PM. |