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.) |
15/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 343 | 15/02/2021 | OWN/2020-21/P/25 | Expenditures | 26,502 | |||||||
15/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 17 | 15/02/2021 | OWN/2020-21/P/26 | Expenditures | 90 | |||||||
15/02/2021 | NRDWSP/2020-21/R/11 | Direct Receipts | 11,615 | 15/02/2021 | OWN/2020-21/P/27 | Expenditures | 7,220 | |||||||
15/02/2021 | NRDWSP/2020-21/R/12 | Direct Receipts | 4,200 | 15/02/2021 | OWN/2020-21/P/28 | Expenditures | 1,600 | |||||||
15/02/2021 | NRDWSP/2020-21/R/13 | Direct Receipts | 1,275 | 28/02/2021 | OWN/2020-21/P/29 | Expenditures | 351 | |||||||
15/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,055 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 14,096 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:05 AM. |