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 | NRDWSP/2020-21/R/16 | Direct Receipts | 23,820 | 10/02/2021 | OWN/2020-21/P/56 | Expenditures | 2,000 | |||||||
03/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,870 | 10/02/2021 | OWN/2020-21/P/57 | Expenditures | 96,180 | |||||||
10/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,800 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 25,712 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,740 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 24,780 | Expenditures | ||||||||||
20/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 14,849 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 2,847 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,830 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:22:47 PM. |