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.) |
10/10/2020 | NRDWSP/2020-21/R/18 | Direct Receipts | 250 | 23/10/2020 | NRDWSP/2020-21/P/4 | Expenditures | 320 | |||||||
23/10/2020 | NRDWSP/2020-21/R/19 | Direct Receipts | 125 | 27/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 18,251 | |||||||
26/10/2020 | NRDWSP/2020-21/R/20 | Direct Receipts | 575 | 29/10/2020 | NRDWSP/2020-21/P/5 | Expenditures | 350 | |||||||
27/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 18,251 | 29/10/2020 | NRDWSP/2020-21/P/6 | Expenditures | 400 | |||||||
Direct Receipts | 29/10/2020 | NRDWSP/2020-21/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/29 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/10/2020 | NRDWSP/2020-21/P/8 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:07 AM. |