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.) |
01/02/2021 | NRDWSP/2020-21/R/10 | Direct Receipts | 657 | 05/02/2021 | FFC/2020-21/P/24 | Expenditures | 180,178 | 01/02/2021 | OWN/2020-21/C/21 | 18,600 | ||||
01/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 4,620 | 05/02/2021 | OWN/2020-21/P/35 | Expenditures | 2,940 | 02/02/2021 | OWN/2020-21/C/23 | 12,680 | ||||
01/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 13,980 | 15/02/2021 | FFC/2020-21/P/25 | Expenditures | 116,283 | |||||||
01/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 5,725 | 17/02/2021 | FFC/2020-21/P/26 | Expenditures | 179.96 | |||||||
01/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 9,175 | 18/02/2021 | OWN/2020-21/P/36 | Expenditures | 7,500 | |||||||
06/02/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 67 | 26/02/2021 | NRDWSP/2020-21/P/9 | Expenditures | 12,000 | |||||||
06/02/2021 | MGNREGA/2020-21/R/12 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:17:56 AM. |