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.) |
05/03/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 130,000 | 02/03/2021 | F4/2020-21/P/6 | Expenditures | 68,400 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 11,417 | 05/03/2021 | CRF/2020-21/P/18 | Expenditures | 20,096 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 123 | 05/03/2021 | MGNREGA/2020-21/P/3 | Expenditures | 130,560 | |||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 8,373 | 26/03/2021 | OWN/2020-21/P/11 | Expenditures | 1,600 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 39,970 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 17,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:47 PM. |