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.) |
24/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 55 | 05/10/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | |||||||
24/10/2020 | STS/2020-21/R/4 | Direct Receipts | 5,000 | 05/10/2020 | OWN/2020-21/P/6 | Expenditures | 14,000 | |||||||
24/10/2020 | STS/2020-21/R/5 | Direct Receipts | 1,429 | 27/10/2020 | STS/2020-21/P/4 | Expenditures | 5,000 | |||||||
24/10/2020 | STS/2020-21/R/6 | Direct Receipts | 22,500 | 28/10/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | |||||||
24/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:04 AM. |