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.) |
01/02/2021 | NRDWSP/2020-21/R/31 | Direct Receipts | 500 | 09/02/2021 | NRDWSP/2020-21/P/27 | Expenditures | 1,200 | |||||||
01/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 7,243 | Expenditures | ||||||||||
08/02/2021 | NRDWSP/2020-21/R/32 | Direct Receipts | 2,150 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 9,702 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 10,817 | Expenditures | ||||||||||
27/02/2021 | NRDWSP/2020-21/R/33 | Direct Receipts | 8,068 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 184,900 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 4,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:23:12 AM. |