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.) |
15/02/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 14,559 | 08/02/2021 | OWN/2020-21/P/35 | Expenditures | 22,575 | |||||||
22/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,016 | 08/02/2021 | OWN/2020-21/P/44 | Expenditures | 1,618 | |||||||
22/02/2021 | STS/2020-21/R/2 | Direct Receipts | 4,882 | 18/02/2021 | FFC/2020-21/P/21 | Expenditures | 149,081 | |||||||
28/02/2021 | STS/2020-21/R/1 | Direct Receipts | 2,200 | 18/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 14,547 | |||||||
Direct Receipts | 22/02/2021 | MGNREGA/2020-21/P/4 | Expenditures | 9,227 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/47 | Expenditures | 13,267 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/48 | Expenditures | 4,551 | ||||||||||
Direct Receipts | 22/02/2021 | STS/2020-21/P/1 | Expenditures | 1,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:55 AM. |