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.) |
09/11/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 24,052 | 11/11/2020 | NRDWSP/2020-21/P/12 | Expenditures | 5,750 | |||||||
11/11/2020 | NRDWSP/2020-21/R/38 | Direct Receipts | 600 | 11/11/2020 | OWN/2020-21/P/32 | Expenditures | 3,750 | |||||||
11/11/2020 | NRDWSP/2020-21/R/39 | Direct Receipts | 2,569 | 11/11/2020 | OWN/2020-21/P/33 | Expenditures | 14,800 | |||||||
11/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 829 | 11/11/2020 | OWN/2020-21/P/34 | Expenditures | 5,600 | |||||||
18/11/2020 | NRDWSP/2020-21/R/40 | Direct Receipts | 2,694 | 18/11/2020 | NRDWSP/2020-21/P/15 | Expenditures | 1,500 | |||||||
18/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 942 | 18/11/2020 | OWN/2020-21/P/35 | Expenditures | 600 | |||||||
27/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 115 | 30/11/2020 | OWN/2020-21/P/36 | Expenditures | 240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:51:31 AM. |