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.) |
02/02/2021 | STS/2020-21/R/1 | Direct Receipts | 274,916 | 02/02/2021 | FFC/2020-21/P/21 | Expenditures | 20,908 | |||||||
18/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 842,836 | 02/02/2021 | MGNREGA/2020-21/P/7 | Expenditures | 9 | |||||||
24/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,382 | 12/02/2021 | STS/2020-21/P/1 | Expenditures | 268,789 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/23 | Expenditures | 3,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:19:55 AM. |