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.) |
22/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 17,536 | 10/12/2020 | OWN/2020-21/P/46 | Expenditures | 9,081 | 31/12/2020 | OWN/2020-21/C/21 | 10,000 | ||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/71 | Expenditures | 8,307 | 31/12/2020 | OWN/2020-21/C/9 | 9,000 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/48 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/72 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:29:28 AM. |