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.) |
01/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 342,291 | 01/12/2020 | NRDWSP/2020-21/P/2 | Expenditures | 12,000 | 31/12/2020 | OWN/2020-21/C/7 | 74 | ||||
01/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,577 | 01/12/2020 | OWN/2020-21/P/42 | Expenditures | 180 | |||||||
01/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,340 | 04/12/2020 | OWN/2020-21/P/43 | Expenditures | 5,800 | |||||||
22/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,573 | 04/12/2020 | OWN/2020-21/P/44 | Expenditures | 4,490 | |||||||
22/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,240 | 04/12/2020 | STS/2020-21/P/2 | Expenditures | 88.5 | |||||||
24/12/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 1,114 | 18/12/2020 | MGNREGA/2020-21/P/4 | Expenditures | 336,368 | |||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/1 | Expenditures | 39,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:28:47 AM. |