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.) |
01/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 10,139 | 01/12/2020 | OWN/2020-21/P/48 | Expenditures | 4,990 | |||||||
01/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 555 | 01/12/2020 | OWN/2020-21/P/49 | Expenditures | 4,800 | |||||||
01/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 470 | 01/12/2020 | OWN/2020-21/P/50 | Expenditures | 7,200 | |||||||
01/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 13,150 | 01/12/2020 | OWN/2020-21/P/51 | Expenditures | 300 | |||||||
16/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 765 | 01/12/2020 | OWN/2020-21/P/73 | Expenditures | 5,500 | |||||||
31/12/2020 | STS/2020-21/R/4 | Direct Receipts | 4,264 | 16/12/2020 | OWN/2020-21/P/52 | Expenditures | 800 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,996.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:27 AM. |