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.) |
13/01/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 43 | 08/01/2021 | OWN/2020-21/P/50 | Expenditures | 8,965 | 14/01/2021 | OWN/2020-21/C/8 | 12,600 | ||||
13/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 3,284 | 12/01/2021 | OWN/2020-21/P/51 | Expenditures | 10,141 | 28/01/2021 | OWN/2020-21/C/18 | 15,500 | ||||
14/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 19,200 | 14/01/2021 | OWN/2020-21/P/21 | Expenditures | 6,600 | 28/01/2021 | OWN/2020-21/C/9 | 26,400 | ||||
28/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 29,900 | 14/01/2021 | OWN/2020-21/P/22 | Expenditures | 2,750 | |||||||
28/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 15,926 | 28/01/2021 | OWN/2020-21/P/23 | Expenditures | 3,510 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/52 | Expenditures | 1,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:59 AM. |