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.) |
01/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 418 | 11/12/2020 | OWN/2020-21/P/23 | Expenditures | 17,000 | |||||||
01/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 148 | 17/12/2020 | OWN/2020-21/P/24 | Expenditures | 1,874 | |||||||
01/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 466 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,719 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 657 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 617 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:02 PM. |