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.) |
18/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 9,944 | 24/12/2020 | OWN/2020-21/P/37 | Expenditures | 675 | |||||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,650 | 24/12/2020 | OWN/2020-21/P/48 | Expenditures | 300 | |||||||
24/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,600 | 28/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 9,944 | |||||||
Direct Receipts | 28/12/2020 | STS/2020-21/P/6 | Expenditures | 193,214 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/49 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:03 AM. |