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.) |
01/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 75 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 46,705 | |||||||
01/06/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 75 | 11/06/2020 | NRDWSP/2020-21/P/1 | Expenditures | 2,600 | |||||||
01/06/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 375 | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | |||||||
01/06/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 187 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 25 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 25 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,456 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 720 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 80 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 80 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 159 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,420 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,964 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:04 AM. |