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/6 | Direct Receipts | 172 | 31/01/2021 | FFC/2020-21/P/19 | Expenditures | 44,900 | 07/01/2021 | OWN/2020-21/C/57 | 1,650 | ||||
07/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 1,650 | 31/01/2021 | OWN/2020-21/P/76 | Expenditures | 1,250 | 07/01/2021 | OWN/2020-21/C/62 | 2,900 | ||||
07/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 2,866 | 31/01/2021 | OWN/2020-21/P/77 | Expenditures | 900 | 21/01/2021 | OWN/2020-21/C/58 | 5,700 | ||||
21/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 5,777 | Expenditures | 21/01/2021 | OWN/2020-21/C/61 | 1,500 | |||||||
21/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 1,493 | Expenditures | 29/01/2021 | OWN/2020-21/C/59 | 2,000 | |||||||
26/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 1,000 | Expenditures | 29/01/2021 | OWN/2020-21/C/60 | 7,500 | |||||||
28/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 7,123 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/122 | Direct Receipts | 818 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:55:48 PM. |