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.) |
01/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 22,522 | 16/10/2020 | FFC/2020-21/P/16 | Expenditures | 48,762 | |||||||
01/10/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 400 | 16/10/2020 | MGNREGA/2020-21/P/5 | Expenditures | 21,540 | |||||||
01/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 187 | 21/10/2020 | OWN/2020-21/P/19 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,481 | 22/10/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | |||||||
11/10/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 1,480 | Expenditures | ||||||||||
11/10/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 47 | Expenditures | ||||||||||
11/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,218 | Expenditures | ||||||||||
21/10/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 6 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,341 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:35 PM. |