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/3 | Direct Receipts | 4,541 | 09/01/2021 | OWN/2020-21/P/33 | Expenditures | 17.7 | |||||||
11/01/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 200 | 11/01/2021 | MGNREGA/2020-21/P/2 | Expenditures | 4,541 | |||||||
12/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 14 | 13/01/2021 | OWN/2020-21/P/40 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/42 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:50 AM. |