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/8 | Direct Receipts | 2,442 | 02/02/2021 | OWN/2020-21/P/25 | Expenditures | 15,000 | |||||||
02/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,169 | 02/02/2021 | OWN/2020-21/P/26 | Expenditures | 4,990 | |||||||
25/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 7,681 | 02/02/2021 | OWN/2020-21/P/35 | Expenditures | 7,316 | |||||||
25/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 18,800 | 08/02/2021 | OWN/2020-21/P/27 | Expenditures | 6,000 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,122 | 08/02/2021 | OWN/2020-21/P/28 | Expenditures | 2,400 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/29 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:05 AM. |