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.) |
09/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 19 | 02/02/2021 | NRDWSP/2020-21/P/39 | Expenditures | 2,500 | 10/02/2021 | OWN/2020-21/C/31 | 4,695 | ||||
10/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 3,820 | 02/02/2021 | NRDWSP/2020-21/P/40 | Expenditures | 2,500 | 18/02/2021 | NRDWSP/2020-21/C/13 | 3,980 | ||||
10/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 875 | 08/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 110 | 18/02/2021 | OWN/2020-21/C/32 | 3,504 | ||||
16/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 16,161 | 08/02/2021 | OWN/2020-21/P/39 | Expenditures | 185,400 | 26/02/2021 | FFC/2020-21/C/3 | 800 | ||||
18/02/2021 | NRDWSP/2020-21/R/21 | Direct Receipts | 3,980 | Expenditures | 26/02/2021 | OWN/2020-21/C/33 | 10,667 | |||||||
18/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 2,434 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,070 | Expenditures | ||||||||||
26/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 10,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:24 PM. |