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.) |
04/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 7 | 03/11/2020 | OWN/2020-21/P/50 | Expenditures | 300 | |||||||
08/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 2,405 | 03/11/2020 | OWN/2020-21/P/57 | Expenditures | 18,850 | |||||||
08/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 312 | 13/11/2020 | OWN/2020-21/P/58 | Expenditures | 700 | |||||||
08/11/2020 | STS/2020-21/R/3 | Direct Receipts | 1,811 | Expenditures | ||||||||||
08/11/2020 | TSC/2020-21/R/9 | Direct Receipts | 92 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 358 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 370 | Expenditures | ||||||||||
17/11/2020 | TSC/2020-21/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 14,922 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 2,896 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 4,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:02:52 AM. |