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.) |
01/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 12 | 01/11/2020 | MGNREGA/2020-21/P/8 | Expenditures | 8,100 | |||||||
01/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 4,098 | 01/11/2020 | MGNREGA/2020-21/P/9 | Expenditures | 17.7 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 630 | 01/11/2020 | STS/2020-21/P/12 | Expenditures | 15,000 | |||||||
12/11/2020 | STS/2020-21/R/9 | Direct Receipts | 7,500 | 05/11/2020 | STS/2020-21/P/13 | Expenditures | 37,217 | |||||||
Direct Receipts | 09/11/2020 | STS/2020-21/P/14 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 24/11/2020 | STS/2020-21/P/15 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:01:23 AM. |