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.) |
04/12/2020 | MGNREGA/2020-21/R/68 | Direct Receipts | 2 | 24/12/2020 | KSN/2020-21/P/19 | Expenditures | 96,555 | |||||||
22/12/2020 | KSN/2020-21/R/12 | Direct Receipts | 260,555 | Expenditures | ||||||||||
23/12/2020 | NOAPS/2020-21/R/23 | Direct Receipts | 6,650 | Expenditures | ||||||||||
28/12/2020 | MGNREGA/2020-21/R/69 | Direct Receipts | 18 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,453 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 3,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:23:11 AM. |