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.) |
07/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 6 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | 12/05/2020 | OWN/2020-21/C/1 | 1,000 | ||||
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 208 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 539 | Expenditures | ||||||||||
28/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,133 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 36 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Nov 2024 08:23:10 AM. |