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/3 | Direct Receipts | 111 | 03/02/2021 | OWN/2020-21/P/31 | Expenditures | 8,000 | |||||||
02/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,423 | 03/02/2021 | OWN/2020-21/P/33 | Expenditures | 6,800 | |||||||
04/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 309,488 | Expenditures | ||||||||||
15/02/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,086 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 342 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 110 | Expenditures | ||||||||||
25/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:47 AM. |