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 | 14,971 | 01/02/2021 | MGNREGA/2020-21/P/13 | Expenditures | 14,971 | 01/02/2021 | MGNREGA/2020-21/C/7 | 14,971 | ||||
01/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 71,393 | 01/02/2021 | TSC/2020-21/P/27 | Expenditures | 1,276 | |||||||
11/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 21,890 | 01/02/2021 | TSC/2020-21/P/28 | Expenditures | 8,276 | |||||||
19/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 5,468 | 11/02/2021 | OWN/2020-21/P/53 | Expenditures | 8,378 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/54 | Expenditures | 772 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/56 | Expenditures | 3,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:28 AM. |