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.) |
01/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 8,055 | 11/01/2021 | MGNREGA/2020-21/P/4 | Expenditures | 8,055 | |||||||
20/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 207 | 18/01/2021 | OWN/2020-21/P/26 | Expenditures | 7,370 | |||||||
28/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,740 | 18/01/2021 | OWN/2020-21/P/27 | Expenditures | 2,760 | |||||||
28/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 3,260 | 18/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,274 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/29 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:49 PM. |