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 | 880 | 09/01/2021 | FFC/2020-21/P/61 | Expenditures | 2.7 | |||||||
01/01/2021 | NRDWSP/2020-21/R/11 | Direct Receipts | 119 | 09/01/2021 | FFC/2020-21/P/62 | Expenditures | 15 | |||||||
01/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 5,704 | 18/01/2021 | OWN/2020-21/P/47 | Expenditures | 510 | |||||||
03/01/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 17 | 18/01/2021 | OWN/2020-21/P/48 | Expenditures | 30,100 | |||||||
19/01/2021 | NRDWSP/2020-21/R/12 | Direct Receipts | 1,120 | 29/01/2021 | NRDWSP/2020-21/P/22 | Expenditures | 1,800 | |||||||
19/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,220 | Expenditures | ||||||||||
29/01/2021 | NRDWSP/2020-21/R/13 | Direct Receipts | 640 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 5,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:37 AM. |