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.) |
04/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 113 | 04/11/2020 | OWN/2020-21/P/67 | Expenditures | 600 | |||||||
04/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,830 | 04/11/2020 | TSC/2020-21/P/15 | Expenditures | 9,000 | |||||||
04/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 474 | 24/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 9,582 | |||||||
04/11/2020 | STS/2020-21/R/6 | Direct Receipts | 192 | 24/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 680 | |||||||
04/11/2020 | TSC/2020-21/R/7 | Direct Receipts | 555 | 30/11/2020 | MGNREGA/2020-21/P/6 | Expenditures | 8,640 | |||||||
30/11/2020 | STS/2020-21/R/5 | Direct Receipts | 342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:09 PM. |