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/25 | Direct Receipts | 1,720 | 13/10/2020 | NRDWSP/2020-21/P/5 | Expenditures | 1,600 | |||||||
01/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,507 | 18/10/2020 | OWN/2020-21/P/14 | Expenditures | 6,640 | |||||||
13/10/2020 | NRDWSP/2020-21/R/26 | Direct Receipts | 700 | 20/10/2020 | NRDWSP/2020-21/P/6 | Expenditures | 1,800 | |||||||
13/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,056 | Expenditures | ||||||||||
16/10/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 16,540 | Expenditures | ||||||||||
20/10/2020 | NRDWSP/2020-21/R/27 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,066 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:30 PM. |