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.) |
06/01/2021 | STS/2020-21/R/13 | Direct Receipts | 5,000 | 09/01/2021 | STS/2020-21/P/11 | Expenditures | 17.7 | |||||||
12/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,892 | 20/01/2021 | MGNREGA/2020-21/P/5 | Expenditures | 5,573 | |||||||
12/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,900 | 20/01/2021 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
12/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,900 | 20/01/2021 | OWN/2020-21/P/19 | Expenditures | 7,515 | |||||||
22/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:22 PM. |