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.) |
16/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 220 | 22/02/2021 | OWN/2020-21/P/67 | Expenditures | 604 | 24/02/2021 | OWN/2020-21/C/23 | 2,400 | ||||
24/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,300 | 22/02/2021 | OWN/2020-21/P/68 | Expenditures | 4,000 | 24/02/2021 | OWN/2020-21/C/24 | 1,700 | ||||
26/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,200 | 22/02/2021 | OWN/2020-21/P/81 | Expenditures | 2,100 | |||||||
27/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 3,000 | 22/02/2021 | OWN/2020-21/P/82 | Expenditures | 1,400 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/83 | Expenditures | 780 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/84 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:34 AM. |