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.) |
01/01/2021 | NRDWSP/2020-21/R/10 | Direct Receipts | 64 | 09/01/2021 | FFC/2020-21/P/37 | Expenditures | 17.7 | |||||||
01/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,863 | 12/01/2021 | XVFC/2020-21/P/2 | Expenditures | 17.7 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,914 | Expenditures | ||||||||||
02/01/2021 | NRDWSP/2020-21/R/11 | Direct Receipts | 2,250 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 15,380 | Expenditures | ||||||||||
06/01/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 50,394 | Expenditures | ||||||||||
08/01/2021 | NRDWSP/2020-21/R/12 | Direct Receipts | 750 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 5,050 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 17,300 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:21 AM. |