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/5 | Direct Receipts | 33,673 | 01/01/2021 | FFC/2020-21/P/44 | Expenditures | 5,000 | |||||||
01/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 14,080 | 02/01/2021 | MGNREGA/2020-21/P/1 | Expenditures | 36,236 | |||||||
25/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,971 | 09/01/2021 | TSC/2020-21/P/5 | Expenditures | 17.7 | |||||||
29/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 6,430 | 15/01/2021 | STS/2020-21/P/1 | Expenditures | 25,757 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/43 | Expenditures | 3,971 | ||||||||||
Direct Receipts | 28/01/2021 | MGNREGA/2020-21/P/2 | Expenditures | 1,069 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/44 | Expenditures | 6,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:24:22 PM. |