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.) |
17/03/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 339,125 | 18/03/2021 | OWN/2020-21/P/15 | Expenditures | 20 | |||||||
24/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 259,602 | 30/03/2021 | MGNREGA/2020-21/P/10 | Expenditures | 41,400 | |||||||
24/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 5,929 | 30/03/2021 | MGNREGA/2020-21/P/11 | Expenditures | 102,600 | |||||||
Direct Receipts | 30/03/2021 | MGNREGA/2020-21/P/8 | Expenditures | 86,250 | ||||||||||
Direct Receipts | 30/03/2021 | MGNREGA/2020-21/P/9 | Expenditures | 91,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:36:05 AM. |