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.) |
04/11/2020 | NRDWSP/2020-21/R/28 | Direct Receipts | 1,080 | 09/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 9,803 | |||||||
04/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,849 | 09/11/2020 | NRDWSP/2020-21/P/7 | Expenditures | 1,100 | |||||||
09/11/2020 | NRDWSP/2020-21/R/29 | Direct Receipts | 7,000 | 09/11/2020 | OWN/2020-21/P/10 | Expenditures | 14,933 | |||||||
09/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 9,094 | 09/11/2020 | OWN/2020-21/P/11 | Expenditures | 111,033 | |||||||
22/11/2020 | NRDWSP/2020-21/R/30 | Direct Receipts | 100 | 09/11/2020 | OWN/2020-21/P/9 | Expenditures | 2,239 | |||||||
25/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 632 | 25/11/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:00 PM. |