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.) |
01/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 103 | 03/11/2020 | OWN/2020-21/P/26 | Expenditures | 4,000 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 802 | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 6,450 | |||||||
27/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 2,699 | 03/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,430 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/15 | Expenditures | 7,398 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2020 | MGNREGA/2020-21/P/6 | Expenditures | 2,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:27 PM. |