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.) |
10/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 6,106 | 01/02/2021 | OWN/2020-21/P/25 | Expenditures | 11,280 | |||||||
28/02/2021 | NRDWSP/2020-21/R/2 | Direct Receipts | 7,120 | 02/02/2021 | OWN/2020-21/P/24 | Expenditures | 12,809 | |||||||
28/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 177 | 05/02/2021 | FFC/2020-21/P/12 | Expenditures | 13,436.66 | |||||||
28/02/2021 | STS/2020-21/R/8 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:46 PM. |