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.) |
03/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 367 | 14/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 5,580 | |||||||
Direct Receipts | 15/05/2020 | NRDWSP/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/05/2020 | NRDWSP/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/05/2020 | NRDWSP/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/05/2020 | NRDWSP/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2020 | NRDWSP/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/05/2020 | NRDWSP/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:39 AM. |