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.) |
02/02/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 23,320 | 01/02/2021 | OWN/2020-21/P/72 | Expenditures | 14,490 | |||||||
19/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,680 | 20/02/2021 | OWN/2020-21/P/94 | Expenditures | 10,500 | |||||||
24/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 33,814 | 25/02/2021 | FFC/2020-21/P/33 | Expenditures | 48,960 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,131 | 25/02/2021 | OWN/2020-21/P/95 | Expenditures | 9,860 | |||||||
28/02/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 145 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 428 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 324 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 324 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/9 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:58 AM. |