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.) |
19/03/2021 | OWN/2020-21/R/166 | Direct Receipts | 2,024 | 23/03/2021 | MGNREGA/2020-21/P/11 | Expenditures | 229,152 | |||||||
21/03/2021 | MGNREGA/2020-21/R/16 | Direct Receipts | 300,504 | 23/03/2021 | MGNREGA/2020-21/P/12 | Expenditures | 30,000 | |||||||
30/03/2021 | OWN/2020-21/R/164 | Direct Receipts | 5,000 | 24/03/2021 | MGNREGA/2020-21/P/13 | Expenditures | 41,352 | |||||||
30/03/2021 | OWN/2020-21/R/165 | Direct Receipts | 920 | 30/03/2021 | OWN/2020-21/P/57 | Expenditures | 24,840 | |||||||
30/03/2021 | OWN/2020-21/R/167 | Direct Receipts | 4,020 | 30/03/2021 | STS/2020-21/P/17 | Expenditures | 36,000 | |||||||
31/03/2021 | OWN/2020-21/R/168 | Direct Receipts | 5,940 | 31/03/2021 | OWN/2020-21/P/58 | Expenditures | 19,365 | |||||||
31/03/2021 | OWN/2020-21/R/169 | Direct Receipts | 48 | 31/03/2021 | OWN/2020-21/P/59 | Expenditures | 1,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:35:01 AM. |