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.) |
08/12/2020 | NDPS/2020-21/R/3 | Direct Receipts | 50,000 | 03/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 61,000 | |||||||
17/12/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 104,670 | 17/12/2020 | MGNREGA/2020-21/P/6 | Expenditures | 120,000 | |||||||
17/12/2020 | TSC/2020-21/R/6 | Direct Receipts | 40,196 | 17/12/2020 | TSC/2020-21/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/12/2020 | TSC/2020-21/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/12/2020 | NDPS/2020-21/P/2 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:41 AM. |