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.) |
15/07/2020 | OWN/2020-21/R/82 | Direct Receipts | 25,800 | 15/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 8,568 | |||||||
30/07/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 115 | 15/07/2020 | OWN/2020-21/P/12 | Expenditures | 25,450 | |||||||
30/07/2020 | NRDWSP/2020-21/R/11 | Direct Receipts | 115 | 15/07/2020 | OWN/2020-21/P/13 | Expenditures | 7,442.94 | |||||||
30/07/2020 | NRDWSP/2020-21/R/12 | Direct Receipts | 115 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/13 | Direct Receipts | 115 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/14 | Direct Receipts | 115 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/15 | Direct Receipts | 115 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/16 | Direct Receipts | 115 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/17 | Direct Receipts | 115 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 345 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 115 | Expenditures | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:36:05 PM. |