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.) |
03/11/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 6,754 | 02/11/2020 | OWN/2020-21/P/41 | Expenditures | 6,000 | |||||||
06/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,200 | 02/11/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | |||||||
06/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 4,181 | 04/11/2020 | OWN/2020-21/P/42 | Expenditures | 10,000 | |||||||
08/11/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 239 | 06/11/2020 | OWN/2020-21/P/43 | Expenditures | 3,154 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,541 | 09/11/2020 | MGNREGA/2020-21/P/15 | Expenditures | 6,754 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:28 AM. |