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.) |
13/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 10,752 | 10/10/2020 | OWN/2020-21/P/29 | Expenditures | 17 | |||||||
14/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 26,216 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,480 | Expenditures | ||||||||||
17/10/2020 | NRDWSP/2020-21/R/12 | Direct Receipts | 2,840 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,292 | Expenditures | ||||||||||
19/10/2020 | NRDWSP/2020-21/R/13 | Direct Receipts | 1,940 | Expenditures | ||||||||||
20/10/2020 | NRDWSP/2020-21/R/14 | Direct Receipts | 3,320 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,412 | Expenditures | ||||||||||
21/10/2020 | NRDWSP/2020-21/R/15 | Direct Receipts | 2,550 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,936 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:36 PM. |