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.) |
30/12/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 144 | 02/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 6,162 | |||||||
30/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 12,500 | 02/12/2020 | TSC/2020-21/P/26 | Expenditures | 7,000 | |||||||
30/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,428 | 17/12/2020 | OWN/2020-21/P/43 | Expenditures | 1,180 | |||||||
30/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,514 | 17/12/2020 | OWN/2020-21/P/44 | Expenditures | 1,750 | |||||||
30/12/2020 | TSC/2020-21/R/6 | Direct Receipts | 125 | 17/12/2020 | OWN/2020-21/P/45 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/46 | Expenditures | 1,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:59:32 AM. |