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.) |
01/12/2020 | STS/2020-21/R/4 | Direct Receipts | 262 | 08/12/2020 | OWN/2020-21/P/28 | Expenditures | 177 | |||||||
05/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 400 | 14/12/2020 | MGNREGA/2020-21/P/3 | Expenditures | 3,665 | |||||||
08/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 18,200 | 25/12/2020 | OWN/2020-21/P/27 | Expenditures | 3,800 | |||||||
24/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,050 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:10:36 PM. |