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/6 | Direct Receipts | 81 | 01/01/2021 | MGNREGA/2020-21/P/2 | Expenditures | 9,419 | |||||||
01/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | 01/01/2021 | OWN/2020-21/P/46 | Expenditures | 6,400 | |||||||
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 267 | 01/01/2021 | OWN/2020-21/P/47 | Expenditures | 6,650 | |||||||
01/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 107 | 01/01/2021 | OWN/2020-21/P/48 | Expenditures | 2.95 | |||||||
02/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 851 | 25/01/2021 | OWN/2020-21/P/49 | Expenditures | 2.95 | |||||||
02/01/2021 | STS/2020-21/R/6 | Direct Receipts | 202 | 25/01/2021 | OWN/2020-21/P/50 | Expenditures | 6,800 | |||||||
02/01/2021 | STS/2020-21/R/7 | Direct Receipts | 6 | 25/01/2021 | OWN/2020-21/P/51 | Expenditures | 5,100 | |||||||
08/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:31:14 AM. |