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.) |
30/11/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 10,229 | 30/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 10,229 | 30/11/2020 | OWN/2020-21/C/21 | 14,081 | ||||
30/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 23,581 | 30/11/2020 | OWN/2020-21/P/16 | Expenditures | 9,500 | 30/11/2020 | OWN/2020-21/C/23 | 2,870 | ||||
30/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 7,860 | 30/11/2020 | OWN/2020-21/P/21 | Expenditures | 10,730 | 30/11/2020 | TSC/2020-21/C/5 | 180,000 | ||||
30/11/2020 | TSC/2020-21/R/8 | Direct Receipts | 132,000 | 30/11/2020 | TSC/2020-21/P/6 | Expenditures | 180,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:33:42 AM. |