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.) |
02/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,092 | 01/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 5,700 | |||||||
25/06/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 17 | 06/06/2020 | OWN/2020-21/P/2 | Expenditures | 7,800 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,025 | 30/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 17 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:27 PM. |