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.) |
10/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 771 | 10/10/2020 | NRDWSP/2020-21/P/3 | Expenditures | 17.7 | |||||||
10/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,227 | 10/10/2020 | STS/2020-21/P/4 | Expenditures | 17.7 | |||||||
16/10/2020 | STS/2020-21/R/16 | Direct Receipts | 22,500 | 28/10/2020 | STS/2020-21/P/17 | Expenditures | 12,000 | |||||||
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 242,418 | 30/10/2020 | OWN/2020-21/P/32 | Expenditures | 3,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:16:32 AM. |