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.) |
06/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 9,682 | 02/11/2020 | STS/2020-21/P/10 | Expenditures | 316,600 | 06/11/2020 | OWN/2020-21/C/8 | 8,800 | ||||
07/11/2020 | STS/2020-21/R/12 | Direct Receipts | 545 | 02/11/2020 | STS/2020-21/P/11 | Expenditures | 34.22 | |||||||
10/11/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 8,568 | 06/11/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | |||||||
30/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 33 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:41 AM. |