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/6 | Direct Receipts | 11 | 02/02/2021 | OWN/2020-21/P/61 | Expenditures | 1,600 | |||||||
01/02/2021 | STS/2020-21/R/9 | Direct Receipts | 189 | 02/02/2021 | OWN/2020-21/P/69 | Expenditures | 3,000 | |||||||
02/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,294 | 08/02/2021 | MGNREGA/2020-21/P/5 | Expenditures | 11 | |||||||
02/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 3,405 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,881 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 360 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 870 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 380 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,120 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,920 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:22 PM. |