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.) |
07/05/2020 | STS/2020-21/R/2 | Direct Receipts | 830 | 15/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 3,388 | |||||||
15/05/2020 | STS/2020-21/R/1 | Direct Receipts | 199,730 | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:06 AM. |