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.) |
11/08/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 4,270 | 11/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 17.7 | |||||||
21/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,250 | 20/08/2020 | MGNREGA/2020-21/P/3 | Expenditures | 4,270 | |||||||
24/08/2020 | STS/2020-21/R/2 | Direct Receipts | 20 | 27/08/2020 | OWN/2020-21/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/08/2020 | TSC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2020 | TSC/2020-21/P/25 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:09 PM. |