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.) |
01/01/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 182 | 05/01/2021 | NRDWSP/2020-21/P/27 | Expenditures | 6,500 | |||||||
05/01/2021 | NRDWSP/2020-21/R/27 | Direct Receipts | 8,900 | 06/01/2021 | NRDWSP/2020-21/P/28 | Expenditures | 6,150 | |||||||
06/01/2021 | NRDWSP/2020-21/R/28 | Direct Receipts | 3,150 | 08/01/2021 | OWN/2020-21/P/19 | Expenditures | 900 | |||||||
13/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 14,082 | 13/01/2021 | OWN/2020-21/P/20 | Expenditures | 15,559 | |||||||
25/01/2021 | NRDWSP/2020-21/R/29 | Direct Receipts | 26,400 | 25/01/2021 | NRDWSP/2020-21/P/29 | Expenditures | 5,700 | |||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:27 AM. |