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.) |
04/07/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,940 | 07/07/2020 | OWN/2020-21/P/18 | Expenditures | 6,495 | 21/07/2020 | OWN/2020-21/C/2 | 2,000 | ||||
30/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 9.67 | 07/07/2020 | OWN/2020-21/P/19 | Expenditures | 1,850 | |||||||
31/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 480 | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,800 | |||||||
31/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,514 | 30/07/2020 | FFC/2020-21/P/20 | Expenditures | 8,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:00:48 AM. |