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.) |
03/01/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 167 | 18/01/2021 | OWN/2020-21/P/69 | Expenditures | 35,050 | 08/01/2021 | OWN/2020-21/C/12 | 4,950 | ||||
08/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 5,637 | 18/01/2021 | OWN/2020-21/P/70 | Expenditures | 15,000 | 11/01/2021 | OWN/2020-21/C/19 | 10,900 | ||||
11/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,822 | 18/01/2021 | XVFC/2020-21/P/3 | Expenditures | 86,691 | 18/01/2021 | OWN/2020-21/C/14 | 2,833 | ||||
12/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:49 PM. |