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.) |
10/02/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 2,027 | 09/02/2021 | FFC/2020-21/P/19 | Expenditures | 16,455 | |||||||
10/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 2,027 | 09/02/2021 | NRDWSP/2020-21/P/1 | Expenditures | 98 | |||||||
10/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 2,027 | 09/02/2021 | OWN/2020-21/P/36 | Expenditures | 6,492 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,015 | 09/02/2021 | OWN/2020-21/P/37 | Expenditures | 690 | |||||||
28/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 341 | 09/02/2021 | OWN/2020-21/P/39 | Expenditures | 3,000 | |||||||
28/02/2021 | STS/2020-21/R/6 | Direct Receipts | 672 | 20/02/2021 | NRDWSP/2020-21/P/3 | Expenditures | 40 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:49 PM. |