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.) |
01/11/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 69 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 49,328.6 | |||||||
01/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 309 | 09/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,450 | |||||||
13/11/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 15,099 | 23/11/2020 | OWN/2020-21/P/21 | Expenditures | 1,800 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 15,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:43 PM. |