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.) |
03/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 20.3 | 23/03/2021 | OWN/2020-21/P/13 | Expenditures | 1,270 | |||||||
29/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 9.76 | 23/03/2021 | OWN/2020-21/P/14 | Expenditures | 4,985 | |||||||
29/03/2021 | STS/2020-21/R/4 | Direct Receipts | 52.74 | 23/03/2021 | OWN/2020-21/P/15 | Expenditures | 4,985 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/16 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/17 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/19 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/20 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:06 AM. |