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.) |
14/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 27,813 | 22/12/2020 | OWN/2020-21/P/14 | Expenditures | 22,080 | |||||||
22/12/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 165.1 | 22/12/2020 | OWN/2020-21/P/15 | Expenditures | 2,024 | |||||||
22/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 989.9 | 22/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,550 | |||||||
23/12/2020 | STS/2020-21/R/9 | Direct Receipts | 20,065.5 | 28/12/2020 | FFC/2020-21/P/20 | Expenditures | 1,722.37 | |||||||
Direct Receipts | 28/12/2020 | MGNREGA/2020-21/P/6 | Expenditures | 27,813 | ||||||||||
Direct Receipts | 28/12/2020 | NRDWSP/2020-21/P/20 | Expenditures | 49.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:16 PM. |