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.) |
01/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 6 | 01/02/2021 | OWN/2020-21/P/29 | Expenditures | 1,000,000 | |||||||
04/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 322,121 | 04/02/2021 | OWN/2020-21/P/31 | Expenditures | 8,000 | |||||||
11/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 8,152 | 18/02/2021 | OWN/2020-21/P/36 | Expenditures | 601 | |||||||
11/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 330 | 18/02/2021 | OWN/2020-21/P/37 | Expenditures | 699 | |||||||
11/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:10:15 AM. |