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.) |
01/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 5,852 | 03/11/2020 | OWN/2020-21/P/45 | Expenditures | 800 | |||||||
07/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 464 | 03/11/2020 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
07/11/2020 | STS/2020-21/R/3 | Direct Receipts | 996 | 11/11/2020 | OWN/2020-21/P/47 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/48 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/51 | Expenditures | 280,490 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 27/11/2020 | MGNREGA/2020-21/P/6 | Expenditures | 6,052 | ||||||||||
Direct Receipts | 28/11/2020 | STS/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:37 PM. |