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.) |
31/08/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 3,528 | 03/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 6,701 | |||||||
Direct Receipts | 03/08/2020 | NRDWSP/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/08/2020 | NRDWSP/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/16 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/17 | Expenditures | 850 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/08/2020 | NRDWSP/2020-21/P/14 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 13/08/2020 | NRDWSP/2020-21/P/15 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 17/08/2020 | NRDWSP/2020-21/P/16 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/08/2020 | NRDWSP/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:11:11 PM. |