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.) |
11/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,094,992 | 31/12/2020 | MGNREGA/2020-21/P/2 | Expenditures | 3,953 | |||||||
14/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 205,000 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,010 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 49.2 | Expenditures | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 1,480.53 | Expenditures | ||||||||||
25/12/2020 | STS/2020-21/R/2 | Direct Receipts | 10.23 | Expenditures | ||||||||||
26/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 107.65 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1.3 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,870 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 31,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:09:33 AM. |