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.) |
14/03/2021 | HY/2020-21/R/4 | Direct Receipts | 96 | 14/03/2021 | MBPY/2020-21/P/9 | Expenditures | 590 | |||||||
14/03/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 21 | 14/03/2021 | TSC/2020-21/P/1 | Expenditures | 83.1 | |||||||
14/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 774 | Expenditures | ||||||||||
14/03/2021 | SFC/2020-21/R/5 | Direct Receipts | 22,301 | Expenditures | ||||||||||
14/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:31 PM. |