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.) |
01/01/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 648 | 01/01/2021 | OWN/2020-21/P/55 | Expenditures | 43,989 | |||||||
01/01/2021 | STS/2020-21/R/12 | Direct Receipts | 267 | 01/01/2021 | OWN/2020-21/P/56 | Expenditures | 1,700 | |||||||
01/01/2021 | STS/2020-21/R/9 | Direct Receipts | 29 | 22/01/2021 | OWN/2020-21/P/57 | Expenditures | 700 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/58 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/59 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/60 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/61 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/62 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/63 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/64 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/65 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/66 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:54 AM. |