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.) |
10/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 5,660 | 01/02/2021 | FFC/2020-21/P/31 | Expenditures | 70,000 | |||||||
22/02/2021 | OWN/2020-21/R/439 | Direct Receipts | 226 | 08/02/2021 | OWN/2020-21/P/62 | Expenditures | 28,741 | |||||||
22/02/2021 | OWN/2020-21/R/440 | Direct Receipts | 40 | 08/02/2021 | OWN/2020-21/P/63 | Expenditures | 22,263 | |||||||
22/02/2021 | OWN/2020-21/R/441 | Direct Receipts | 40 | 12/02/2021 | OWN/2020-21/P/64 | Expenditures | 250 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/65 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:40 PM. |