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.) |
11/11/2020 | STS/2020-21/R/5 | Direct Receipts | 96,630 | 04/11/2020 | MGNREGA/2020-21/P/6 | Expenditures | 10,934 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/17 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/19 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:52:24 PM. |