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.) |
06/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 7 | 22/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 2,000 | 06/10/2020 | MGNREGA/2020-21/C/1 | 15,849 | ||||
06/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 36 | 23/10/2020 | OWN/2020-21/P/32 | Expenditures | 12,423 | 06/10/2020 | OWN/2020-21/C/11 | 77,799 | ||||
08/10/2020 | NRDWSP/2020-21/R/11 | Direct Receipts | 60 | Expenditures | 08/10/2020 | NRDWSP/2020-21/C/1 | 105,028 | |||||||
23/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,126 | Expenditures | 23/10/2020 | OWN/2020-21/C/14 | 2,160 | |||||||
23/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,160 | Expenditures | 23/10/2020 | OWN/2020-21/C/28 | 4,126 | |||||||
23/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:29:53 AM. |