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.) |
26/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 66.4 | 05/09/2020 | STS/2020-21/P/2 | Expenditures | 70.8 | |||||||
26/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 48.21 | Expenditures | ||||||||||
26/09/2020 | STS/2020-21/R/1 | Direct Receipts | 10.81 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:23 PM. |