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.) |
01/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 148,461 | 26/02/2021 | OWN/2020-21/P/24 | Expenditures | 3,030 | |||||||
01/02/2021 | NRDWSP/2020-21/R/18 | Direct Receipts | 2,500 | 26/02/2021 | OWN/2020-21/P/25 | Expenditures | 3,250 | |||||||
01/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 14,563 | 26/02/2021 | OWN/2020-21/P/26 | Expenditures | 4,550 | |||||||
11/02/2021 | NRDWSP/2020-21/R/19 | Direct Receipts | 1,900 | 26/02/2021 | OWN/2020-21/P/27 | Expenditures | 4,400 | |||||||
11/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 7,343 | 26/02/2021 | OWN/2020-21/P/28 | Expenditures | 3,150 | |||||||
21/02/2021 | NRDWSP/2020-21/R/20 | Direct Receipts | 500 | 26/02/2021 | OWN/2020-21/P/29 | Expenditures | 6,400 | |||||||
21/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 15,536 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 6,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:37 PM. |