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.) |
14/02/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 42 | 01/02/2021 | FFC/2020-21/P/18 | Expenditures | 162,533 | |||||||
16/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 8,079 | 01/02/2021 | OWN/2020-21/P/30 | Expenditures | 240 | |||||||
16/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 18,355 | 01/02/2021 | OWN/2020-21/P/41 | Expenditures | 1,400 | |||||||
16/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 140 | 12/02/2021 | FFC/2020-21/P/20 | Expenditures | 7,402 | |||||||
23/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 18,973 | 24/02/2021 | OWN/2020-21/P/50 | Expenditures | 2,100 | |||||||
23/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 23,856 | 24/02/2021 | OWN/2020-21/P/51 | Expenditures | 3,000 | |||||||
23/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 270 | 27/02/2021 | FFC/2020-21/P/19 | Expenditures | 4,460 | |||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/42 | Expenditures | 2,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:54 PM. |