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.) |
08/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 8 | 02/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 3,803 | |||||||
10/11/2020 | STS/2020-21/R/7 | Direct Receipts | 6,414 | 02/11/2020 | STS/2020-21/P/39 | Expenditures | 7,000 | |||||||
30/11/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 548 | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 12,000 | |||||||
30/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 79 | 08/11/2020 | STS/2020-21/P/40 | Expenditures | 17,000 | |||||||
30/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,609 | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | |||||||
30/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 400 | 10/11/2020 | STS/2020-21/P/41 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/19 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:23 AM. |