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/24 | Direct Receipts | 395 | 13/01/2021 | OWN/2020-21/P/34 | Expenditures | 12,034 | |||||||
04/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 14,256 | 13/01/2021 | OWN/2020-21/P/35 | Expenditures | 2,453 | |||||||
07/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 6,188 | 14/01/2021 | NRDWSP/2020-21/P/6 | Expenditures | 4,225 | |||||||
07/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 400 | 29/01/2021 | MGNREGA/2020-21/P/12 | Expenditures | 823 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:34 AM. |