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.) |
03/02/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 28 | 23/02/2021 | OWN/2020-21/P/36 | Expenditures | 25,530 | |||||||
03/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,592 | 23/02/2021 | OWN/2020-21/P/37 | Expenditures | 2,600 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:27 PM. |