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.) |
11/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 9,639 | 06/11/2020 | FFC/2020-21/P/51 | Expenditures | 9,900 | |||||||
12/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 17,846 | 10/11/2020 | OWN/2020-21/P/59 | Expenditures | 12,675 | |||||||
12/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,239 | 12/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 9,639 | |||||||
13/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,300 | 12/11/2020 | OWN/2020-21/P/60 | Expenditures | 17,800 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/62 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 12/11/2020 | TSC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/64 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/61 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:12 PM. |