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.) |
01/11/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 444 | 01/11/2020 | NRDWSP/2020-21/P/8 | Expenditures | 12,000 | |||||||
01/11/2020 | SAS/2020-21/R/4 | Direct Receipts | 1,352 | 02/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 19,033 | |||||||
01/11/2020 | STS/2020-21/R/5 | Direct Receipts | 1,896 | 02/11/2020 | OWN/2020-21/P/34 | Expenditures | 4,050 | |||||||
08/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 9 | 08/11/2020 | OWN/2020-21/P/45 | Expenditures | 3,000 | |||||||
08/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 356 | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 3,360 | |||||||
08/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 820 | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 190 | |||||||
11/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,750 | 12/11/2020 | OWN/2020-21/P/46 | Expenditures | 21,972 | |||||||
12/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 532 | 13/11/2020 | OWN/2020-21/P/72 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:11 AM. |