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.) |
03/08/2020 | OWN/2020-21/R/125 | Direct Receipts | 720 | 03/08/2020 | NRDWSP/2020-21/P/8 | Expenditures | 8,100 | |||||||
10/08/2020 | NRDWSP/2020-21/R/41 | Direct Receipts | 600 | 03/08/2020 | NRDWSP/2020-21/P/9 | Expenditures | 6,750 | |||||||
10/08/2020 | NRDWSP/2020-21/R/42 | Direct Receipts | 600 | 03/08/2020 | OWN/2020-21/P/52 | Expenditures | 8,100 | |||||||
10/08/2020 | OWN/2020-21/R/126 | Direct Receipts | 3,053 | 03/08/2020 | OWN/2020-21/P/53 | Expenditures | 3,000 | |||||||
18/08/2020 | MGNREGA/2020-21/R/18 | Direct Receipts | 50 | 03/08/2020 | OWN/2020-21/P/54 | Expenditures | 1,120 | |||||||
24/08/2020 | OWN/2020-21/R/127 | Direct Receipts | 600 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/128 | Direct Receipts | 2,147 | Expenditures | ||||||||||
27/08/2020 | NRDWSP/2020-21/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/129 | Direct Receipts | 864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:56 AM. |