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/5 | Direct Receipts | 4,226 | 04/11/2020 | OWN/2020-21/P/51 | Expenditures | 265.5 | |||||||
08/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 109 | 05/11/2020 | OWN/2020-21/P/44 | Expenditures | 190,538.16 | |||||||
08/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 901 | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 1,290 | |||||||
08/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 468 | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 1,000 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,705 | 11/11/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/39 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/40 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:00 PM. |