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.) |
20/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 4,340 | 20/01/2021 | MGNREGA/2020-21/P/4 | Expenditures | 1,620 | 27/01/2021 | OWN/2020-21/C/6 | 4,400 | ||||
20/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,019 | 20/01/2021 | MGNREGA/2020-21/P/5 | Expenditures | 2,016 | 27/01/2021 | OWN/2020-21/C/8 | 2,000 | ||||
20/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,380 | 20/01/2021 | MGNREGA/2020-21/P/6 | Expenditures | 1,476 | |||||||
29/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,460 | 20/01/2021 | MGNREGA/2020-21/P/7 | Expenditures | 14,960 | |||||||
29/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,620 | 20/01/2021 | MGNREGA/2020-21/P/8 | Expenditures | 8,625 | |||||||
Direct Receipts | 20/01/2021 | MGNREGA/2020-21/P/9 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/60 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/61 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/62 | Expenditures | 4,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:48 AM. |