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.) |
07/08/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 2,250 | 04/08/2020 | OWN/2020-21/P/7 | Expenditures | 15,340 | |||||||
07/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,934 | 06/08/2020 | OWN/2020-21/P/10 | Expenditures | 290 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/11 | Expenditures | 210 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2020 | NRDWSP/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 137,068 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/08/2020 | MGNREGA/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2020 | NRDWSP/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2020 | NRDWSP/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:30 PM. |