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.) |
14/01/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 9,953 | 01/01/2021 | OWN/2020-21/P/31 | Expenditures | 22,700 | 27/01/2021 | OWN/2020-21/C/16 | 3,975 | ||||
25/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 3,935 | 05/01/2021 | OWN/2020-21/P/19 | Expenditures | 24,950 | |||||||
26/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 80 | 12/01/2021 | FFC/2020-21/P/11 | Expenditures | 5.9 | |||||||
Direct Receipts | 14/01/2021 | MGNREGA/2020-21/P/5 | Expenditures | 9,953 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/12 | Expenditures | 21,005.9 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:17:00 PM. |