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.) |
02/11/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 1,400 | 06/11/2020 | NRDWSP/2020-21/P/5 | Expenditures | 3,500 | |||||||
02/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,251 | 06/11/2020 | NRDWSP/2020-21/P/6 | Expenditures | 800 | |||||||
09/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,613 | 06/11/2020 | OWN/2020-21/P/29 | Expenditures | 17,100 | |||||||
18/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 4,626 | 09/11/2020 | OWN/2020-21/P/30 | Expenditures | 1,714 | |||||||
19/11/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 3,200 | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 50,000 | |||||||
19/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 9,562 | 12/11/2020 | OWN/2020-21/P/32 | Expenditures | 14,100 | |||||||
20/11/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,821 | Expenditures | ||||||||||
27/11/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 3,600 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:58 AM. |