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 | 246 | 04/02/2021 | OWN/2020-21/P/46 | Expenditures | 4,675 | 06/02/2021 | OWN/2020-21/C/32 | 2,200 | ||||
06/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,394 | 04/02/2021 | OWN/2020-21/P/47 | Expenditures | 6,299 | 06/02/2021 | OWN/2020-21/C/33 | 1,400 | ||||
06/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 130 | 04/02/2021 | OWN/2020-21/P/48 | Expenditures | 850 | |||||||
06/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 400 | 04/02/2021 | OWN/2020-21/P/49 | Expenditures | 1,450 | |||||||
06/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,800 | 22/02/2021 | OWN/2020-21/P/50 | Expenditures | 1,250 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/52 | Expenditures | 4,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:10 PM. |