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.) |
01/10/2020 | NRDWSP/2020-21/R/19 | Direct Receipts | 155 | 29/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 15,125 | |||||||
03/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | 29/10/2020 | OWN/2020-21/P/19 | Expenditures | 375 | |||||||
06/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 547 | 29/10/2020 | OWN/2020-21/P/20 | Expenditures | 3,900 | |||||||
07/10/2020 | NRDWSP/2020-21/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 3,069.32 | Expenditures | ||||||||||
20/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 12,055 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:20:33 PM. |