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.) |
15/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 14 | 02/01/2021 | OWN/2020-21/P/67 | Expenditures | 300 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/68 | Expenditures | 54 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/69 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/75 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/77 | Expenditures | 18,701 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/70 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/74 | Expenditures | 13,861 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/78 | Expenditures | 595 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/79 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:23 AM. |