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.) |
01/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 17 | 02/02/2021 | OWN/2020-21/P/27 | Expenditures | 13,200 | |||||||
01/02/2021 | STS/2020-21/R/3 | Direct Receipts | 170 | 02/02/2021 | OWN/2020-21/P/39 | Expenditures | 2,400 | |||||||
24/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 6,260 | 05/02/2021 | OWN/2020-21/P/40 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/02/2021 | MGNREGA/2020-21/P/2 | Expenditures | 2,126 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/29 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:30 PM. |