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.) |
03/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 23,030 | 01/02/2021 | TSC/2020-21/P/14 | Expenditures | 6,000 | |||||||
04/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 299 | 02/02/2021 | OWN/2020-21/P/64 | Expenditures | 22,500 | |||||||
04/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 183 | 15/02/2021 | TSC/2020-21/P/15 | Expenditures | 24,000 | |||||||
17/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 112 | 17/02/2021 | MGNREGA/2020-21/P/4 | Expenditures | 1,327 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:53:42 AM. |