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/10 | Direct Receipts | 173 | 01/01/2021 | OWN/2020-21/P/15 | Expenditures | 52,515 | |||||||
01/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 4,541 | 01/01/2021 | OWN/2020-21/P/24 | Expenditures | 6,250 | |||||||
01/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 18,452 | 01/01/2021 | XVFC/2020-21/P/2 | Expenditures | 112,711 | |||||||
01/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 26,250 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 26,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:07 AM. |