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 | NRDWSP/2020-21/R/9 | Direct Receipts | 250 | 01/11/2020 | NRDWSP/2020-21/P/8 | Expenditures | 3,000 | |||||||
01/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,456 | 01/11/2020 | NRDWSP/2020-21/P/9 | Expenditures | 1,500 | |||||||
13/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 15,073 | 01/11/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | |||||||
13/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 118 | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 70,000 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 359 | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 17.7 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 149,249 | 04/11/2020 | FFC/2020-21/P/24 | Expenditures | 416.16 | |||||||
Direct Receipts | 13/11/2020 | MGNREGA/2020-21/P/15 | Expenditures | 15,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:00 AM. |