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/33 | Direct Receipts | 2,200 | 02/02/2021 | NRDWSP/2020-21/P/18 | Expenditures | 1,003 | |||||||
04/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 20 | 02/02/2021 | NRDWSP/2020-21/P/19 | Expenditures | 1,200 | |||||||
12/02/2021 | NRDWSP/2020-21/R/34 | Direct Receipts | 600 | 04/02/2021 | OWN/2020-21/P/70 | Expenditures | 27 | |||||||
12/02/2021 | NRDWSP/2020-21/R/35 | Direct Receipts | 2,200 | 06/02/2021 | NRDWSP/2020-21/P/20 | Expenditures | 2,200 | |||||||
12/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 260 | 06/02/2021 | OWN/2020-21/P/71 | Expenditures | 1,735 | |||||||
12/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 260 | 06/02/2021 | OWN/2020-21/P/72 | Expenditures | 300 | |||||||
12/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 70 | 10/02/2021 | FFC/2020-21/P/35 | Expenditures | 368 | |||||||
12/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 1,764 | 18/02/2021 | NRDWSP/2020-21/P/21 | Expenditures | 1,200 | |||||||
26/02/2021 | NRDWSP/2020-21/R/36 | Direct Receipts | 21 | 18/02/2021 | OWN/2020-21/P/73 | Expenditures | 80 | |||||||
26/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:51 AM. |