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.) |
01/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 26 | 22/10/2020 | MGNREGA/2020-21/P/7 | Expenditures | 48,756 | |||||||
09/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 88 | Expenditures | ||||||||||
13/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 9,504 | Expenditures | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 39,252 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,480 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 78 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 521 | Expenditures | ||||||||||
30/10/2020 | NRDWSP/2020-21/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 3,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:36:30 PM. |