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.) |
01/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 88 | 09/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 102,008 | |||||||
09/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 102,008 | 27/11/2020 | OWN/2020-21/P/31 | Expenditures | 27,937 | |||||||
12/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 9,270 | 27/11/2020 | OWN/2020-21/P/32 | Expenditures | 3,109.57 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/33 | Expenditures | 8,991 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/34 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:02:53 AM. |