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.) |
01/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 23,888 | 11/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 23,888 | |||||||
24/11/2020 | NRDWSP/2020-21/R/16 | Direct Receipts | 8,000 | 11/11/2020 | NRDWSP/2020-21/P/6 | Expenditures | 600 | |||||||
24/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 4,345 | 11/11/2020 | OWN/2020-21/P/49 | Expenditures | 870 | |||||||
24/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 645 | 12/11/2020 | OWN/2020-21/P/50 | Expenditures | 4,500 | |||||||
24/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 645 | Expenditures | ||||||||||
30/11/2020 | NRDWSP/2020-21/R/17 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 468 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 120 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:23 PM. |