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.) |
22/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 6,362 | 01/12/2020 | OWN/2020-21/P/95 | Expenditures | 2,000 | |||||||
22/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,200 | 01/12/2020 | OWN/2020-21/P/96 | Expenditures | 11,450 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/31 | Expenditures | 40,940 | ||||||||||
Direct Receipts | 29/12/2020 | STS/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2020 | MGNREGA/2020-21/P/4 | Expenditures | 7,562 | ||||||||||
Direct Receipts | 30/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 295 | ||||||||||
Direct Receipts | 30/12/2020 | STS/2020-21/P/7 | Expenditures | 42,877 | ||||||||||
Direct Receipts | 30/12/2020 | STS/2020-21/P/9 | Expenditures | 31,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:03 PM. |