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 | NRDWSP/2020-21/R/2 | Direct Receipts | 2,482 | 10/11/2020 | OWN/2020-21/P/40 | Expenditures | 2,700 | 13/11/2020 | MGNREGA/2020-21/J/6 | 12,113 | ||||
08/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 77.08 | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 4,950 | |||||||
08/11/2020 | STS/2020-21/R/5 | Direct Receipts | 34 | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 4,700 | |||||||
08/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 23 | 13/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 12,700 | |||||||
10/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 474 | 19/11/2020 | FFC/2020-21/P/23 | Expenditures | 8,500 | |||||||
12/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,344 | 30/11/2020 | OWN/2020-21/P/41 | Expenditures | 980 | |||||||
13/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 39 | 30/11/2020 | OWN/2020-21/P/42 | Expenditures | 6,770 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/44 | Expenditures | 4,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:52 PM. |