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.) |
08/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 38 | 06/11/2020 | OWN/2020-21/P/41 | Expenditures | 13,300 | |||||||
12/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 214 | 06/11/2020 | OWN/2020-21/P/42 | Expenditures | 10,653 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 27,378 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/43 | Expenditures | 214 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/37 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:57 PM. |