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.) |
14/08/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 1,600 | 06/08/2020 | NRDWSP/2020-21/P/1 | Expenditures | 7,500 | |||||||
14/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,814 | 06/08/2020 | OWN/2020-21/P/16 | Expenditures | 4,910 | |||||||
21/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 910 | 06/08/2020 | OWN/2020-21/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/08/2020 | MGNREGA/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/11 | Expenditures | 54,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:07 PM. |