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.) |
02/09/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 175 | 16/09/2020 | MGNREGA/2020-21/P/14 | Expenditures | 24,373 | |||||||
02/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 290 | 21/09/2020 | NRDWSP/2020-21/P/5 | Expenditures | 5,000 | |||||||
02/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,913 | 28/09/2020 | NRDWSP/2020-21/P/6 | Expenditures | 4,800 | |||||||
11/09/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 58 | Expenditures | ||||||||||
16/09/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,237 | Expenditures | ||||||||||
16/09/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 24,373 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 149,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:47:55 AM. |