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/7 | Direct Receipts | 50,726 | 01/02/2021 | MGNREGA/2020-21/P/12 | Expenditures | 50,726 | |||||||
01/02/2021 | OWN/2020-21/R/234 | Direct Receipts | 4,053 | 01/02/2021 | OWN/2020-21/P/35 | Expenditures | 1,000 | |||||||
15/02/2021 | OWN/2020-21/R/225 | Direct Receipts | 400 | 15/02/2021 | OWN/2020-21/P/36 | Expenditures | 800 | |||||||
16/02/2021 | OWN/2020-21/R/235 | Direct Receipts | 3,011 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/226 | Direct Receipts | 2,950 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:21 PM. |