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.) |
07/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 8,155 | 07/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 8,155 | |||||||
15/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,138 | 07/12/2020 | OWN/2020-21/P/29 | Expenditures | 2,400 | |||||||
17/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,780 | 15/12/2020 | OWN/2020-21/P/36 | Expenditures | 8,450 | |||||||
18/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,468 | 15/12/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | |||||||
19/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,320 | 16/12/2020 | FFC/2020-21/P/10 | Expenditures | 59,500 | |||||||
26/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,755 | 19/12/2020 | OWN/2020-21/P/38 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:56 PM. |