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.) |
01/01/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 12,871 | 08/01/2021 | TSC/2020-21/P/14 | Expenditures | 10,550 | |||||||
17/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 2,415 | 15/01/2021 | MGNREGA/2020-21/P/1 | Expenditures | 6,197 | |||||||
31/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 6,670 | 28/01/2021 | MGNREGA/2020-21/P/2 | Expenditures | 12,871 | |||||||
31/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 2,350 | 31/01/2021 | TSC/2020-21/P/11 | Expenditures | 12,000 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:03 AM. |