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.) |
01/07/2020 | STS/2020-21/R/1 | Direct Receipts | 20,938 | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | |||||||
18/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 2,200 | 06/07/2020 | OWN/2020-21/P/9 | Expenditures | 100 | |||||||
30/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 103,605 | 14/07/2020 | OWN/2020-21/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:46 PM. |