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.) |
07/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 80,072 | 30/01/2021 | OWN/2020-21/P/15 | Expenditures | 1,950 | |||||||
08/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 456 | 30/01/2021 | TSC/2020-21/P/8 | Expenditures | 22,817 | |||||||
18/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 15,540 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 8,900 | Expenditures | ||||||||||
28/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:39 AM. |