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.) |
01/01/2021 | HY/2020-21/R/1 | Direct Receipts | 18,000 | 04/01/2021 | MGNREGA/2020-21/P/6 | Expenditures | 4,761 | 05/01/2021 | HY/2020-21/C/1 | 18,000 | ||||
01/01/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 5,165 | 05/01/2021 | HY/2020-21/P/1 | Expenditures | 18,000 | 18/01/2021 | NOAPS/2020-21/C/8 | 300,000 | ||||
04/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 4,761 | 12/01/2021 | MGNREGA/2020-21/P/7 | Expenditures | 14,904 | 21/01/2021 | NOAPS/2020-21/C/9 | 49,900 | ||||
12/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 14,904 | 18/01/2021 | NOAPS/2020-21/P/4 | Expenditures | 202,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:41:04 PM. |