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.) |
04/05/2020 | STS/2020-21/R/1 | Direct Receipts | 140 | 16/05/2020 | STS/2020-21/P/2 | Expenditures | 40 | |||||||
05/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 150 | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 7,474 | |||||||
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,800 | 26/05/2020 | STS/2020-21/P/3 | Expenditures | 8,832 | |||||||
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,800 | 27/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 30,946 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:53 AM. |