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.) |
07/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 43 | 01/12/2020 | MGNREGA/2020-21/P/1 | Expenditures | 3,337 | |||||||
17/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,170 | 03/12/2020 | OWN/2020-21/P/14 | Expenditures | 12,675 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,194 | 04/12/2020 | OWN/2020-21/P/11 | Expenditures | 28,600 | |||||||
30/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 32,889 | 05/12/2020 | OWN/2020-21/P/12 | Expenditures | 160,585 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/24 | Expenditures | 62,144 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/16 | Expenditures | 35,770 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/15 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:01:07 AM. |