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.) |
01/10/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 9,035 | 01/10/2020 | MGNREGA/2020-21/P/1 | Expenditures | 9,554 | 07/10/2020 | OWN/2020-21/C/7 | 3,264 | ||||
01/10/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 85 | 29/10/2020 | OWN/2020-21/P/24 | Expenditures | 12,584 | 28/10/2020 | OWN/2020-21/C/8 | 1,974 | ||||
01/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 84 | 29/10/2020 | OWN/2020-21/P/25 | Expenditures | 7,225 | |||||||
01/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 6,860 | Expenditures | ||||||||||
01/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 74 | Expenditures | ||||||||||
01/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 114 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,164 | Expenditures | ||||||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 108,216 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,974 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:54 AM. |