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/4 | Direct Receipts | 19,501 | 01/02/2021 | MGNREGA/2020-21/P/4 | Expenditures | 213 | 01/02/2021 | MGNREGA/2020-21/C/1 | 213 | ||||
01/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 439 | 01/02/2021 | OWN/2020-21/P/41 | Expenditures | 8,700 | |||||||
01/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 570 | 01/02/2021 | OWN/2020-21/P/42 | Expenditures | 4,500 | |||||||
01/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 515 | 02/02/2021 | MGNREGA/2020-21/P/5 | Expenditures | 19,501 | |||||||
06/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 6,161 | 02/02/2021 | OWN/2020-21/P/26 | Expenditures | 10,600 | |||||||
21/02/2021 | TSC/2020-21/R/5 | Direct Receipts | 36,000 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:43 AM. |