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.) |
01/10/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,086 | 06/10/2020 | NRDWSP/2020-21/P/23 | Expenditures | 16,660 | |||||||
06/10/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 358 | 06/10/2020 | NRDWSP/2020-21/P/24 | Expenditures | 10,800 | |||||||
10/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,948 | 06/10/2020 | NRDWSP/2020-21/P/25 | Expenditures | 2,000 | |||||||
15/10/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 19,015 | 10/10/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2020 | NRDWSP/2020-21/P/26 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 13/10/2020 | NRDWSP/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:26 AM. |