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.) |
01/02/2021 | SAS/2020-21/R/4 | Direct Receipts | 11 | 24/02/2021 | OWN/2020-21/P/47 | Expenditures | 4,248 | |||||||
04/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 107 | 27/02/2021 | OWN/2020-21/P/48 | Expenditures | 25,300 | |||||||
17/02/2021 | NRDWSP/2020-21/R/18 | Direct Receipts | 2,970 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 10,363 | Expenditures | ||||||||||
26/02/2021 | NRDWSP/2020-21/R/19 | Direct Receipts | 69 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 7,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:25 AM. |