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/3 | Direct Receipts | 16,806 | 10/02/2021 | OWN/2020-21/P/54 | Expenditures | 7,000 | 25/02/2021 | OWN/2020-21/C/11 | 3,000 | ||||
01/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,146 | 26/02/2021 | OWN/2020-21/P/59 | Expenditures | 1,700 | |||||||
01/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,650 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 5,660 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,639 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 850 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 700 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:24 PM. |