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.) |
11/06/2020 | STS/2020-21/R/7 | Direct Receipts | 100 | 19/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,500 | |||||||
25/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 125 | 19/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
27/06/2020 | STS/2020-21/R/3 | Direct Receipts | 726 | 19/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:58 AM. |