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.) |
02/02/2021 | NRDWSP/2020-21/R/7 | Direct Receipts | 11,250 | 02/02/2021 | STS/2020-21/P/17 | Expenditures | 98,824 | |||||||
02/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 136,717 | 02/02/2021 | STS/2020-21/P/18 | Expenditures | 5.9 | |||||||
03/02/2021 | STS/2020-21/R/18 | Direct Receipts | 414,969.05 | 04/02/2021 | NRDWSP/2020-21/P/3 | Expenditures | 19,170 | |||||||
26/02/2021 | SAS/2020-21/R/1 | Direct Receipts | 809 | 09/02/2021 | MGNREGA/2020-21/P/4 | Expenditures | 3,568 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/28 | Expenditures | 808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:33 AM. |