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.) |
17/07/2020 | SAS/2020-21/R/2 | Direct Receipts | 315,000 | 21/07/2020 | OWN/2020-21/P/7 | Expenditures | 260,000 | |||||||
28/07/2020 | SAS/2020-21/R/7 | Direct Receipts | 189,362 | 30/07/2020 | SAS/2020-21/P/4 | Expenditures | 189,362 | |||||||
31/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 4,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:04 AM. |