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.) |
01/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 11 | 07/10/2020 | OWN/2020-21/P/39 | Expenditures | 20,440 | |||||||
07/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 7,041 | 27/10/2020 | OWN/2020-21/P/37 | Expenditures | 350 | |||||||
07/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 6,975 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/10/2020 | TSC/2020-21/R/10 | Direct Receipts | 455 | Expenditures | ||||||||||
17/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 10,439.5 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,642 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:41 PM. |