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.) |
01/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 3 | 15/12/2020 | OWN/2020-21/P/41 | Expenditures | 24,133 | |||||||
25/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 24.74 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 347.66 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 591.3 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 734.57 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 6 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 2.53 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 8.32 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 13,960 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 35,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:02 PM. |