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.) |
01/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 48 | 02/01/2021 | OWN/2020-21/P/41 | Expenditures | 20 | |||||||
06/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 63,693 | 02/01/2021 | OWN/2020-21/P/56 | Expenditures | 20 | |||||||
07/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | 19/01/2021 | OWN/2020-21/P/42 | Expenditures | 9,000 | |||||||
08/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 27,897 | 19/01/2021 | OWN/2020-21/P/57 | Expenditures | 63,693 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/43 | Expenditures | 6,094 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/44 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/45 | Expenditures | 4,267 | ||||||||||
Direct Receipts | 25/01/2021 | MGNREGA/2020-21/P/2 | Expenditures | 4,027 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/46 | Expenditures | 4,267 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/48 | Expenditures | 4,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:56 AM. |