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.) |
01/12/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 24,000 | 01/12/2020 | MGNREGA/2020-21/P/3 | Expenditures | 8,200 | |||||||
01/12/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 4,440 | 01/12/2020 | OWN/2020-21/P/48 | Expenditures | 7,000 | |||||||
01/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,884 | 01/12/2020 | OWN/2020-21/P/49 | Expenditures | 6,000 | |||||||
01/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 10,500 | 01/12/2020 | OWN/2020-21/P/50 | Expenditures | 7,000 | |||||||
01/12/2020 | SAS/2020-21/R/7 | Direct Receipts | 738 | 01/12/2020 | OWN/2020-21/P/51 | Expenditures | 4,400 | |||||||
01/12/2020 | STS/2020-21/R/3 | Direct Receipts | 213 | 01/12/2020 | OWN/2020-21/P/52 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:53 AM. |