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.) |
12/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,823 | 02/11/2020 | OWN/2020-21/P/42 | Expenditures | 400 | |||||||
13/11/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 26,662 | 02/11/2020 | OWN/2020-21/P/43 | Expenditures | 4,250 | |||||||
27/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,600 | 10/11/2020 | SAS/2020-21/P/6 | Expenditures | 26,200 | |||||||
28/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 440 | 13/11/2020 | OWN/2020-21/P/44 | Expenditures | 1,350 | |||||||
Direct Receipts | 19/11/2020 | NRDWSP/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/11/2020 | NRDWSP/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/11/2020 | NRDWSP/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/11/2020 | NRDWSP/2020-21/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/45 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:51 PM. |