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 | MGNREGA/2020-21/R/5 | Direct Receipts | 10 | 06/01/2021 | OWN/2020-21/P/45 | Expenditures | 6,400 | |||||||
07/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 5,470 | 12/01/2021 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
27/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 6,470 | 20/01/2021 | OWN/2020-21/P/47 | Expenditures | 9,220 | |||||||
30/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 18,050 | 27/01/2021 | OWN/2020-21/P/56 | Expenditures | 1,500 | |||||||
31/01/2021 | STS/2020-21/R/3 | Direct Receipts | 2,493 | 30/01/2021 | OWN/2020-21/P/60 | Expenditures | 17,200 | |||||||
31/01/2021 | STS/2020-21/R/4 | Direct Receipts | 47 | 31/01/2021 | STS/2020-21/P/7 | Expenditures | 18 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 12,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:18 PM. |