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.) |
04/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,593 | 05/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 1,593 | |||||||
07/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 10,954 | 10/11/2020 | OWN/2020-21/P/24 | Expenditures | 27,600 | |||||||
11/11/2020 | STS/2020-21/R/6 | Direct Receipts | 540,000 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 141,401 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,250 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 25,900 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:08 AM. |