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.) |
31/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 48 | 27/12/2020 | STS/2020-21/P/14 | Expenditures | 202,561 | |||||||
31/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,113 | 27/12/2020 | STS/2020-21/P/15 | Expenditures | 25,346 | |||||||
31/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 173 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/13 | Direct Receipts | 158 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/14 | Direct Receipts | 4,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:32 PM. |