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.) |
12/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,918 | 14/12/2020 | NRDWSP/2020-21/P/5 | Expenditures | 1,000 | |||||||
12/12/2020 | NRDWSP/2020-21/R/20 | Direct Receipts | 518 | 14/12/2020 | OWN/2020-21/P/7 | Expenditures | 3,699 | |||||||
14/12/2020 | NRDWSP/2020-21/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,699 | Expenditures | ||||||||||
15/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 169 | Expenditures | ||||||||||
15/12/2020 | NRDWSP/2020-21/R/21 | Direct Receipts | 80.9 | Expenditures | ||||||||||
16/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 5,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:45:15 AM. |