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/6 | Direct Receipts | 158 | 03/02/2021 | FFC/2020-21/P/13 | Expenditures | 1,200 | |||||||
04/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,521 | 10/02/2021 | OWN/2020-21/P/59 | Expenditures | 600 | |||||||
04/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 110 | 18/02/2021 | OWN/2020-21/P/60 | Expenditures | 5,000 | |||||||
04/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 110 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 511 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 40 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 40 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 5,152 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 170 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:47 AM. |