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.) |
02/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 3,813 | 02/01/2021 | OWN/2020-21/P/84 | Expenditures | 2,000 | |||||||
02/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 5,800 | 02/01/2021 | OWN/2020-21/P/85 | Expenditures | 300 | |||||||
11/01/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 36,593 | 11/01/2021 | MGNREGA/2020-21/P/7 | Expenditures | 80,693 | |||||||
11/01/2021 | MGNREGA/2020-21/R/12 | Direct Receipts | 58,100 | 11/01/2021 | MGNREGA/2020-21/P/8 | Expenditures | 14,000 | |||||||
14/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 5,200 | 11/01/2021 | STS/2020-21/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/01/2021 | STS/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:30 AM. |