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.) |
01/12/2020 | NRDWSP/2020-21/R/31 | Direct Receipts | 4,840 | 01/12/2020 | FFC/2020-21/P/4 | Expenditures | 63,504 | |||||||
01/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 12,271 | 01/12/2020 | FFC/2020-21/P/5 | Expenditures | 29,750 | |||||||
09/12/2020 | NRDWSP/2020-21/R/32 | Direct Receipts | 1,020 | 01/12/2020 | FFC/2020-21/P/6 | Expenditures | 51,250 | |||||||
09/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 4,690 | 01/12/2020 | FFC/2020-21/P/7 | Expenditures | 77,500 | |||||||
17/12/2020 | NRDWSP/2020-21/R/33 | Direct Receipts | 10,365 | 01/12/2020 | MGNREGA/2020-21/P/2 | Expenditures | 16,540 | |||||||
17/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 36,072 | Expenditures | ||||||||||
25/12/2020 | NRDWSP/2020-21/R/34 | Direct Receipts | 20,778 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 41,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:49 PM. |