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/2 | Direct Receipts | 1,959 | 01/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 29.5 | |||||||
02/02/2021 | SAS/2020-21/R/6 | Direct Receipts | 689 | 02/02/2021 | MGNREGA/2020-21/P/4 | Expenditures | 1,953 | |||||||
04/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 20,212 | 02/02/2021 | OWN/2020-21/P/51 | Expenditures | 1,990 | |||||||
04/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 169,004 | 02/02/2021 | OWN/2020-21/P/52 | Expenditures | 3,600 | |||||||
04/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 230,645 | 02/02/2021 | OWN/2020-21/P/53 | Expenditures | 8,912 | |||||||
26/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 7,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 22,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:42:51 AM. |