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.) |
01/03/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 28,331 | 25/03/2021 | MGNREGA/2020-21/P/2 | Advances | 28,331 | |||||||
31/03/2021 | OWN/2020-21/R/181 | Direct Receipts | 1,500 | Advances | ||||||||||
31/03/2021 | OWN/2020-21/R/182 | Direct Receipts | 1,000 | Advances | ||||||||||
31/03/2021 | OWN/2020-21/R/183 | Direct Receipts | 1,000 | Advances | ||||||||||
31/03/2021 | OWN/2020-21/R/184 | Direct Receipts | 1,000 | Advances | ||||||||||
31/03/2021 | OWN/2020-21/R/185 | Direct Receipts | 1,500 | Advances | ||||||||||
31/03/2021 | OWN/2020-21/R/186 | Direct Receipts | 1,000 | Advances | ||||||||||
31/03/2021 | OWN/2020-21/R/187 | Direct Receipts | 2,000 | Advances | ||||||||||
31/03/2021 | OWN/2020-21/R/188 | Direct Receipts | 2,500 | Advances | ||||||||||
31/03/2021 | OWN/2020-21/R/189 | Direct Receipts | 1,500 | Advances | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:23 PM. |