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.) |
02/02/2021 | NRDWSP/2020-21/R/7 | Direct Receipts | 179,019 | 02/02/2021 | NRDWSP/2020-21/P/18 | Expenditures | 198,837 | |||||||
09/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 8,823 | 09/02/2021 | OWN/2020-21/P/39 | Expenditures | 21,120 | |||||||
20/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,104 | 10/02/2021 | MGNREGA/2020-21/P/10 | Expenditures | 25,800 | |||||||
21/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 8,988 | 26/02/2021 | OWN/2020-21/P/40 | Expenditures | 17 | |||||||
26/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 5,488 | 28/02/2021 | NRDWSP/2020-21/P/19 | Expenditures | 266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:27 PM. |