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.) |
05/03/2021 | NRDWSP/2020-21/R/4 | Direct Receipts | 14,700 | 20/03/2021 | NRDWSP/2020-21/P/2 | Expenditures | 37,500 | 10/03/2021 | NRDWSP/2020-21/C/1 | 30,600 | ||||
05/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 6,095 | 20/03/2021 | NRDWSP/2020-21/P/3 | Expenditures | 2,000 | |||||||
30/03/2021 | NWPS/2020-21/R/1 | Direct Receipts | 1,400 | 25/03/2021 | OWN/2020-21/P/30 | Expenditures | 1,170 | |||||||
31/03/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 3,890 | 25/03/2021 | OWN/2020-21/P/31 | Expenditures | 4,050 | |||||||
31/03/2021 | NRDWSP/2020-21/R/7 | Direct Receipts | 2,000 | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 5,615 | |||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 29,080 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 306,339 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 306,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:41 PM. |