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.) |
23/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 1,200 | 30/12/2020 | OWN/2020-21/P/1 | Expenditures | 22,800 | |||||||
29/12/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 2,199 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 626 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 225 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,254 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,693 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/11 | Direct Receipts | 396 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/3 | Direct Receipts | 481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:10 AM. |