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.) |
04/01/2021 | STS/2020-21/R/11 | Direct Receipts | 90,000 | 12/01/2021 | OWN/2020-21/P/75 | Expenditures | 1,460 | |||||||
21/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,562 | 22/01/2021 | OWN/2020-21/P/84 | Expenditures | 5,565 | |||||||
21/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,000 | 28/01/2021 | OWN/2020-21/P/76 | Expenditures | 10,000 | |||||||
29/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:16 AM. |