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.) |
01/10/2020 | STS/2020-21/R/3 | Direct Receipts | 1,170,000 | 05/10/2020 | OWN/2020-21/P/21 | Expenditures | 5,286 | |||||||
01/10/2020 | STS/2020-21/R/4 | Direct Receipts | 2,070,000 | Expenditures | ||||||||||
22/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:25:47 AM. |