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.) |
03/01/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 276 | 08/01/2021 | MGNREGA/2020-21/P/9 | Expenditures | 276 | |||||||
03/01/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 219 | 12/01/2021 | OWN/2020-21/P/113 | Expenditures | 4,151 | |||||||
05/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,651 | 12/01/2021 | OWN/2020-21/P/114 | Expenditures | 1,153 | |||||||
12/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 4,231 | 13/01/2021 | FFC/2020-21/P/30 | Expenditures | 3,985 | |||||||
14/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 623 | 14/01/2021 | OWN/2020-21/P/115 | Expenditures | 670 | |||||||
25/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 10,617 | 18/01/2021 | OWN/2020-21/P/116 | Expenditures | 4,050 | |||||||
27/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 3,985 | 18/01/2021 | OWN/2020-21/P/117 | Expenditures | 4,050 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/118 | Expenditures | 650 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/119 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/120 | Expenditures | 19,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:38 PM. |