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.) |
01/03/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 9,600 | 01/03/2021 | FFC/2020-21/P/12 | Expenditures | 5,230 | 01/03/2021 | OWN/2020-21/C/52 | 29,169 | ||||
01/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 5,266 | 01/03/2021 | OWN/2020-21/P/33 | Expenditures | 25,200 | 01/03/2021 | OWN/2020-21/C/55 | 27,870 | ||||
01/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 18,309 | 01/03/2021 | OWN/2020-21/P/40 | Expenditures | 39,160 | 01/03/2021 | OWN/2020-21/C/57 | 1,000 | ||||
01/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 5,740 | 01/03/2021 | OWN/2020-21/P/41 | Expenditures | 600 | |||||||
01/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 16,501 | 01/03/2021 | SAS/2020-21/P/19 | Expenditures | 118 | |||||||
01/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 5,600 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 10,300 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 16,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:18 PM. |