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/16 | Direct Receipts | 10,310 | 02/11/2020 | STS/2020-21/P/17 | Expenditures | 18,000 | |||||||
01/11/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 12,195 | 04/11/2020 | OWN/2020-21/P/49 | Expenditures | 13,990 | |||||||
13/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 2,640 | 04/11/2020 | OWN/2020-21/P/50 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/56 | Expenditures | 49,610 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2020 | OWN/2020-21/P/51 | Expenditures | 590 | ||||||||||
Direct Receipts | 18/11/2020 | NRDWSP/2020-21/P/4 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 20/11/2020 | MGNREGA/2020-21/P/11 | Expenditures | 10,292 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/52 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:06 AM. |