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.) |
25/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 5.42 | 01/12/2020 | OWN/2020-21/P/58 | Expenditures | 600 | |||||||
25/12/2020 | STS/2020-21/R/3 | Direct Receipts | 769 | 08/12/2020 | MGNREGA/2020-21/P/2 | Expenditures | 2,101 | |||||||
26/12/2020 | STS/2020-21/R/4 | Direct Receipts | 9 | 14/12/2020 | OWN/2020-21/P/56 | Expenditures | 3,000 | |||||||
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 226 | 14/12/2020 | OWN/2020-21/P/57 | Expenditures | 2.36 | |||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/60 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:52 PM. |