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/3 | Direct Receipts | 10,216 | 01/10/2020 | NRDWSP/2020-21/P/21 | Expenditures | 44,156 | 07/10/2020 | OWN/2020-21/C/5 | 47,975 | ||||
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 93,690 | 01/10/2020 | OWN/2020-21/P/42 | Expenditures | 23.6 | 28/10/2020 | OWN/2020-21/C/6 | 860 | ||||
07/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 47,975 | 06/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 10,216 | |||||||
14/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 20,000 | 07/10/2020 | OWN/2020-21/P/43 | Expenditures | 1,200 | |||||||
27/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 65 | 07/10/2020 | OWN/2020-21/P/44 | Expenditures | 81,028 | |||||||
28/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:26 AM. |