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.) |
25/12/2020 | STS/2020-21/R/4 | Direct Receipts | 1,140 | 01/12/2020 | OWN/2020-21/P/32 | Expenditures | 5,250 | |||||||
26/12/2020 | STS/2020-21/R/5 | Direct Receipts | 76 | 22/12/2020 | MGNREGA/2020-21/P/6 | Expenditures | 4,400 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/30 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:49 AM. |