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.) |
01/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 748 | 14/12/2020 | OWN/2020-21/P/47 | Expenditures | 8,068 | |||||||
10/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
10/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
10/12/2020 | NRDWSP/2020-21/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 8,068 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:48 PM. |