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.) |
30/03/2021 | NRDWSP/2020-21/R/3 | Direct Receipts | 267,729 | 23/03/2021 | FFC/2020-21/P/1 | Expenditures | 207,150 | |||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 98,373 | 31/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 9,918 | |||||||
Direct Receipts | 31/03/2021 | NRDWSP/2020-21/P/1 | Expenditures | 212,810 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/9 | Expenditures | 45,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:00:04 PM. |