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.) |
05/01/2021 | TSC/2020-21/R/8 | Direct Receipts | 9,974 | 04/01/2021 | TSC/2020-21/P/10 | Expenditures | 23,000 | |||||||
08/01/2021 | MGNREGA/2020-21/R/70 | Direct Receipts | 72,000 | 09/01/2021 | KSN/2020-21/P/8 | Expenditures | 17.7 | |||||||
08/01/2021 | NOAPS/2020-21/R/26 | Direct Receipts | 1,750 | 09/01/2021 | MMPSY/2020-21/P/14 | Expenditures | 17.7 | |||||||
16/01/2021 | NOAPS/2020-21/R/27 | Direct Receipts | 12,850 | 09/01/2021 | OWN/2020-21/P/11 | Expenditures | 17.7 | |||||||
20/01/2021 | NOAPS/2020-21/R/28 | Direct Receipts | 7,300 | 15/01/2021 | MGNREGA/2020-21/P/30 | Expenditures | 80,000 | |||||||
27/01/2021 | MGNREGA/2020-21/R/71 | Direct Receipts | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:52 AM. |