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.) |
01/09/2020 | NDPS/2020-21/R/2 | Direct Receipts | 274,423 | 04/09/2020 | NDPS/2020-21/P/1 | Expenditures | 80,000 | |||||||
09/09/2020 | NDPS/2020-21/R/3 | Direct Receipts | 125,000 | 05/09/2020 | MGNREGA/2020-21/P/3 | Expenditures | 427,000 | |||||||
09/09/2020 | NDPS/2020-21/R/4 | Direct Receipts | 12,000 | 22/09/2020 | NDPS/2020-21/P/2 | Expenditures | 126,000 | |||||||
24/09/2020 | NDPS/2020-21/R/6 | Direct Receipts | 72,600 | 25/09/2020 | NDPS/2020-21/P/6 | Expenditures | 72,600 | |||||||
25/09/2020 | NDPS/2020-21/R/5 | Direct Receipts | 618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:33 AM. |