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.) |
01/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 77 | 03/07/2020 | NRDWSP/2020-21/P/6 | Expenditures | 3,600 | |||||||
01/07/2020 | STS/2020-21/R/3 | Direct Receipts | 62 | 04/07/2020 | NRDWSP/2020-21/P/7 | Expenditures | 7,000 | |||||||
22/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,886 | 09/07/2020 | NRDWSP/2020-21/P/8 | Expenditures | 48,000 | |||||||
30/07/2020 | STS/2020-21/R/6 | Direct Receipts | 75,000 | 20/07/2020 | OWN/2020-21/P/21 | Expenditures | 700 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/07/2020 | STS/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:02:51 AM. |