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.) |
25/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 91 | 11/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 10,025 | |||||||
27/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 380,000 | 27/05/2020 | OWN/2020-21/P/7 | Expenditures | 7,000 | |||||||
27/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,291 | 31/05/2020 | OWN/2020-21/P/2 | Expenditures | 355,730 | |||||||
31/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 81 | 31/05/2020 | OWN/2020-21/P/9 | Expenditures | 91 | |||||||
31/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 572 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 6,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:31 PM. |