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 | AGAV/2020-21/R/41 | Direct Receipts | 10,650 | 04/01/2021 | MGNREGA/2020-21/P/27 | Expenditures | 142,668 | 11/01/2021 | OWN/2020-21/C/3 | 40,359 | ||||
01/01/2021 | CGF/2020-21/R/4 | Direct Receipts | 6,376 | 04/01/2021 | OWN/2020-21/P/72 | Expenditures | 20,604 | |||||||
01/01/2021 | GGY/2020-21/R/4 | Direct Receipts | 69,778 | Expenditures | ||||||||||
01/01/2021 | MBPY/2020-21/R/4 | Direct Receipts | 1,486 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 111 | Expenditures | ||||||||||
01/01/2021 | SAGY/2020-21/R/4 | Direct Receipts | 305 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 40,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:54 PM. |