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.) |
05/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 38,689 | 05/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 38,689 | |||||||
13/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,840 | 13/11/2020 | OWN/2020-21/P/30 | Expenditures | 500 | |||||||
13/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 720 | 27/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,150 | |||||||
20/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,201 | 27/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,200 | |||||||
20/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 240 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 689 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 120 | Expenditures | ||||||||||
27/11/2020 | SAS/2020-21/R/1 | Direct Receipts | 64,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:51:46 AM. |