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.) |
14/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 407 | 17/09/2020 | OWN/2020-21/P/59 | Expenditures | 4,000 | 17/09/2020 | OWN/2020-21/C/13 | 1,450 | ||||
17/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,450 | 30/09/2020 | MGNREGA/2020-21/P/1 | Expenditures | 15,837 | 17/09/2020 | OWN/2020-21/C/15 | 3,027 | ||||
17/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,027 | 30/09/2020 | OWN/2020-21/P/60 | Expenditures | 8,220 | 30/09/2020 | OWN/2020-21/C/14 | 1,850 | ||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,850 | 30/09/2020 | OWN/2020-21/P/61 | Expenditures | 8,762 | 30/09/2020 | OWN/2020-21/C/16 | 4,069 | ||||
30/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:52 PM. |