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 | 2,521 | 04/01/2021 | OWN/2020-21/P/25 | Expenditures | 10,000 | |||||||
19/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,317 | 13/01/2021 | OWN/2020-21/P/26 | Expenditures | 6,000 | |||||||
31/01/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 63 | 14/01/2021 | OWN/2020-21/P/27 | Expenditures | 3,850 | |||||||
31/01/2021 | NRDWSP/2020-21/R/2 | Direct Receipts | 449 | 19/01/2021 | OWN/2020-21/P/28 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/29 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:31 PM. |