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.) |
17/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 100,000 | 01/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 339,569 | |||||||
21/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 19,516 | 01/10/2020 | NRDWSP/2020-21/P/9 | Expenditures | 94 | |||||||
Direct Receipts | 17/10/2020 | NRDWSP/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/43 | Expenditures | 79,995 | ||||||||||
Direct Receipts | 29/10/2020 | NRDWSP/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:11 AM. |