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 | MGNREGA/2020-21/R/5 | Direct Receipts | 8,201 | 01/11/2020 | NRDWSP/2020-21/P/14 | Expenditures | 12,000 | |||||||
01/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 734 | 01/11/2020 | NRDWSP/2020-21/P/15 | Expenditures | 12,000 | |||||||
30/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,436 | 01/11/2020 | NRDWSP/2020-21/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/45 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/47 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 06/11/2020 | SAS/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:07 AM. |