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.) |
01/03/2021 | NRDWSP/2020-21/R/19 | Direct Receipts | 78 | 04/03/2021 | NRDWSP/2020-21/P/6 | Expenditures | 17.7 | |||||||
01/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 52,446 | 18/03/2021 | NRDWSP/2020-21/P/7 | Expenditures | 3,600 | |||||||
04/03/2021 | NRDWSP/2020-21/R/20 | Direct Receipts | 22,609 | 22/03/2021 | NRDWSP/2020-21/P/8 | Expenditures | 30,000 | |||||||
31/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 627 | 31/03/2021 | MGNREGA/2020-21/P/5 | Expenditures | 70.8 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 127,350 | 31/03/2021 | OWN/2020-21/P/24 | Expenditures | 29,287 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:38 AM. |