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.) |
01/01/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 9,747 | 01/01/2021 | MGNREGA/2020-21/P/8 | Expenditures | 9,756 | 04/01/2021 | OWN/2020-21/C/27 | 18,381 | ||||
01/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 12,273 | 01/01/2021 | TSC/2020-21/P/8 | Expenditures | 17 | 27/01/2021 | OWN/2020-21/C/28 | 2,160 | ||||
15/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 20,741 | 01/01/2021 | TSC/2020-21/P/9 | Expenditures | 24,000 | |||||||
27/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,000 | 11/01/2021 | OWN/2020-21/P/37 | Expenditures | 14,207 | |||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/24 | Expenditures | 2,117 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2021 | OWN/2020-21/P/31 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/01/2021 | TSC/2020-21/P/10 | Expenditures | 902 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/38 | Expenditures | 14,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:54 AM. |