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.) |
06/08/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 50 | 06/08/2020 | OWN/2020-21/P/12 | Expenditures | 17,310 | |||||||
06/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 597 | 06/08/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
06/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,892 | 06/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | |||||||
06/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,387 | 06/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,720 | |||||||
06/08/2020 | STS/2020-21/R/2 | Direct Receipts | 7 | 06/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,000 | |||||||
18/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,000 | 19/08/2020 | MGNREGA/2020-21/P/3 | Expenditures | 17,500 | |||||||
19/08/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 119 | 19/08/2020 | MGNREGA/2020-21/P/4 | Expenditures | 5,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:39 PM. |