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.) |
07/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 17,219 | 23/12/2020 | OWN/2020-21/P/32 | Expenditures | 6,500 | |||||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,800 | 23/12/2020 | OWN/2020-21/P/33 | Expenditures | 3,500 | |||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,389 | 24/12/2020 | MGNREGA/2020-21/P/4 | Expenditures | 17,219 | |||||||
31/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 58 | 24/12/2020 | STS/2020-21/P/12 | Expenditures | 70,000 | |||||||
31/12/2020 | STS/2020-21/R/11 | Direct Receipts | 145 | 24/12/2020 | STS/2020-21/P/13 | Expenditures | 3,680 | |||||||
31/12/2020 | STS/2020-21/R/12 | Direct Receipts | 1,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:44:50 AM. |