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/24 | Direct Receipts | 1,300 | 20/02/2021 | MGNREGA/2020-21/P/11 | Expenditures | 79,434 | |||||||
08/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 137 | 20/02/2021 | MGNREGA/2020-21/P/12 | Expenditures | 71,237 | |||||||
16/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 155,621 | 20/02/2021 | MGNREGA/2020-21/P/13 | Expenditures | 4,950 | |||||||
16/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 305 | 22/02/2021 | OWN/2020-21/P/18 | Expenditures | 1,065 | |||||||
20/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 39 | 24/02/2021 | NRDWSP/2020-21/P/10 | Expenditures | 1,200 | |||||||
22/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 960 | Expenditures | ||||||||||
23/02/2021 | NRDWSP/2020-21/R/25 | Direct Receipts | 900 | Expenditures | ||||||||||
24/02/2021 | NRDWSP/2020-21/R/26 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:32 PM. |