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.) |
19/01/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 344,800 | 19/01/2021 | NOAPS/2020-21/P/6 | Expenditures | 315,100 | |||||||
31/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 31,050 | 31/01/2021 | MGNREGA/2020-21/P/5 | Expenditures | 31,050 | |||||||
31/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,547 | 31/01/2021 | OWN/2020-21/P/14 | Expenditures | 3,537 | |||||||
31/01/2021 | PDS/2020-21/R/13 | Direct Receipts | 44,352 | 31/01/2021 | PDS/2020-21/P/7 | Expenditures | 45,484 | |||||||
31/01/2021 | PDS/2020-21/R/14 | Direct Receipts | 1,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:07 PM. |