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 | FFC/2020-21/R/5 | Direct Receipts | 252 | 28/02/2021 | NRDWSP/2020-21/P/17 | Expenditures | 41,080 | |||||||
01/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 398 | 28/02/2021 | OWN/2020-21/P/20 | Expenditures | 31,476 | |||||||
01/02/2021 | NRDWSP/2020-21/R/30 | Direct Receipts | 9,600 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 21,461 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 19,085 | Expenditures | ||||||||||
11/02/2021 | NRDWSP/2020-21/R/31 | Direct Receipts | 4,780 | Expenditures | ||||||||||
27/02/2021 | TSC/2020-21/R/10 | Direct Receipts | 242 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 97,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:33 PM. |