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/11 | Direct Receipts | 232 | 08/01/2021 | OWN/2020-21/P/69 | Expenditures | 483 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/70 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/71 | Expenditures | 494 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/72 | Expenditures | 720 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/73 | Expenditures | 870 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/23 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/74 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:42:05 AM. |