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.) |
01/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 41 | 01/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | |||||||
01/11/2020 | STS/2020-21/R/5 | Direct Receipts | 8,896 | 01/11/2020 | OWN/2020-21/P/16 | Expenditures | 5,130 | |||||||
04/11/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 6,450 | 04/11/2020 | NRDWSP/2020-21/P/6 | Expenditures | 1,600 | |||||||
04/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,263 | 06/11/2020 | NRDWSP/2020-21/P/7 | Expenditures | 1,500 | |||||||
06/11/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 2,300 | 11/11/2020 | NRDWSP/2020-21/P/8 | Expenditures | 4,480 | |||||||
06/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,572 | 11/11/2020 | OWN/2020-21/P/17 | Expenditures | 30,400 | |||||||
11/11/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 450 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:14 PM. |