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.) |
07/03/2021 | NRDWSP/2020-21/R/40 | Direct Receipts | 100 | 15/03/2021 | OWN/2020-21/P/13 | Expenditures | 10,180 | |||||||
07/03/2021 | NRDWSP/2020-21/R/41 | Direct Receipts | 200 | 23/03/2021 | MGNREGA/2020-21/P/5 | Expenditures | 309,628 | |||||||
07/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,004 | 31/03/2021 | NRDWSP/2020-21/P/8 | Expenditures | 11,250 | |||||||
15/03/2021 | NRDWSP/2020-21/R/44 | Direct Receipts | 200 | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 69,211 | |||||||
15/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,734 | Expenditures | ||||||||||
23/03/2021 | NRDWSP/2020-21/R/45 | Direct Receipts | 900 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,661 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 33,570 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 3,277 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/46 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:14 AM. |