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.) |
17/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 98 | 03/02/2021 | TSC/2020-21/P/19 | Expenditures | 36,000 | |||||||
17/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 40,762 | 17/02/2021 | OWN/2020-21/P/117 | Expenditures | 14.4 | |||||||
17/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 26,680 | 17/02/2021 | OWN/2020-21/P/118 | Expenditures | 10,000 | |||||||
17/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,950 | 17/02/2021 | OWN/2020-21/P/119 | Expenditures | 600 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/120 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/121 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/122 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/123 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/124 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/125 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:19:33 AM. |