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.) |
01/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 43 | 03/11/2020 | NRDWSP/2020-21/P/3 | Expenditures | 5,000 | 03/11/2020 | OWN/2020-21/C/12 | 8,807 | ||||
03/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 8,807 | 03/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
28/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 6,122 | 03/11/2020 | OWN/2020-21/P/18 | Expenditures | 11,400 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,397 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 6,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:30 PM. |