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.) |
31/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 18,580 | 10/01/2021 | OWN/2020-21/P/59 | Expenditures | 5,500 | |||||||
Direct Receipts | 10/01/2021 | OWN/2020-21/P/60 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/44 | Expenditures | 3,292 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/45 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/62 | Expenditures | 8,467 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:53 PM. |