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.) |
01/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 11,439 | 12/01/2021 | OWN/2020-21/P/13 | Expenditures | 44,518 | |||||||
01/01/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 35 | 20/01/2021 | MGNREGA/2020-21/P/17 | Expenditures | 1,374,658 | |||||||
01/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 737 | 29/01/2021 | MGNREGA/2020-21/P/10 | Expenditures | 744,929 | |||||||
08/01/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 263,700 | Expenditures | ||||||||||
10/01/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 9,516 | Expenditures | ||||||||||
20/01/2021 | MGNREGA/2020-21/R/17 | Direct Receipts | 1,374,658 | Expenditures | ||||||||||
29/01/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 744,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:42 PM. |