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.) |
12/11/2020 | STS/2020-21/R/8 | Direct Receipts | 7,500 | 18/11/2020 | OWN/2020-21/P/36 | Expenditures | 24,000 | |||||||
26/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 14,225 | 18/11/2020 | OWN/2020-21/P/37 | Expenditures | 75,400 | |||||||
26/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,800 | 26/11/2020 | OWN/2020-21/P/34 | Expenditures | 800 | |||||||
27/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 8,210 | 26/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:14 AM. |