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.) |
01/01/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 3,362 | 01/01/2021 | MGNREGA/2020-21/P/3 | Expenditures | 3,362 | 01/01/2021 | OWN/2020-21/C/26 | 19,046 | ||||
01/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 29.64 | 05/01/2021 | OWN/2020-21/P/100 | Expenditures | 27,233 | 01/01/2021 | OWN/2020-21/C/38 | 54,773 | ||||
15/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 11,000 | 05/01/2021 | OWN/2020-21/P/96 | Expenditures | 8,100 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/97 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/98 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/99 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/75 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:32:07 AM. |