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.) |
04/02/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 80 | 25/02/2021 | NRDWSP/2020-21/P/5 | Expenditures | 2,000 | |||||||
11/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,300 | 25/02/2021 | OWN/2020-21/P/16 | Expenditures | 15,000 | |||||||
15/02/2021 | NRDWSP/2020-21/R/13 | Direct Receipts | 2,000 | 26/02/2021 | FFC/2020-21/P/17 | Expenditures | 20,000 | |||||||
23/02/2021 | NRDWSP/2020-21/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 7,000 | Expenditures | ||||||||||
25/02/2021 | NRDWSP/2020-21/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:03 AM. |