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 | NRDWSP/2020-21/R/45 | Direct Receipts | 1,300 | 12/10/2020 | OWN/2020-21/P/46 | Expenditures | 17.7 | |||||||
01/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 4,580 | 12/10/2020 | OWN/2020-21/P/47 | Expenditures | 25,200 | |||||||
05/10/2020 | NRDWSP/2020-21/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,068 | Expenditures | ||||||||||
09/10/2020 | NRDWSP/2020-21/R/47 | Direct Receipts | 700 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 459 | Expenditures | ||||||||||
12/10/2020 | NRDWSP/2020-21/R/48 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 3,009 | Expenditures | ||||||||||
13/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 49,298 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 3,058 | Expenditures | ||||||||||
19/10/2020 | NRDWSP/2020-21/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 3,460 | Expenditures | ||||||||||
20/10/2020 | NRDWSP/2020-21/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 981 | Expenditures | ||||||||||
28/10/2020 | NRDWSP/2020-21/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:01 AM. |