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.) |
01/09/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 16,500 | 01/09/2020 | NRDWSP/2020-21/P/2 | Expenditures | 1,628 | |||||||
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,419 | 01/09/2020 | OWN/2020-21/P/15 | Expenditures | 2,519 | |||||||
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 115 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 57,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:55 PM. |