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.) |
18/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 94,168 | 15/12/2020 | STS/2020-21/P/9 | Expenditures | 60,000 | |||||||
31/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,225 | 17/12/2020 | STS/2020-21/P/22 | Expenditures | 32,000 | |||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 64 | 19/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,200 | |||||||
31/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 15,000 | 19/12/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:42 AM. |